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<br /> CITY OF ARDEN HILLS PAGE 2 OF2 <br /> ACCOUNTS PAYABLE ClAIMS REPORT <br /> TO BE APPROVED AT 04/27/98 COUNCIL MEETING <br /> - <br /> UNPAID CLAIMS REGISTER: <br /> 'I TEMP. I CK. DATE I VENDOR I AMOUNT I COMMENTS .. <br /> r---'.. I <br /> TOI 0412819L~A..J Hvdraulic Sales & Service 20.74 Hvdraulic liase Toro #42 <br /> 463.28 April Ne\VSlettcr -..--.--- <br /> T02 04128198 Accurate Press. Inc. <br /> T03 04128198 AID Electric Service. Inc. 301.43 Trouble Shoot 20 AmP Breaker - City Hall <br /> T04 04128198 American Medical Securitv 560.03 ~avIJental Insurance <br /> T05 04128198 Anderson. Karen 26.00 Refund "Jewelrvrnakinll" <br /> T06 ! 04128198 AT&T Wireless Service 39.75 March Service <br /> T07 , 04128198 Bovce, Rochelle 6.00 i Refund Vacation Dav Event <br /> TOO ! 04128198 Bradlev & Dieke, P.A. , 87.05! Professional Services - March <br /> TOO i 04128198 BRW, Inc. I 15,351.381 En~inccrin~ Services, 03/14 04110 <br /> ., TI0 04128198 Carlson Equioment Co. 91.76 Marking Paint for Fields & Running Tracks , <br /> i <br /> I T11 04128198 Circle Pines Ceramics 140.72 Supolies for ceramics class i <br /> i <br /> T12 04128198 Comorate-P..xnress 116.48 Office Supplies <br /> T13 04128198 i Dave's Sport Shoo. Inc. 1.969.72 50 Dozen Softballs for Adult Snorts Programs <br /> T14 04128198 I Ess Brothers & Sons. Inc. 232.17 Catch Basin Frame and Cover <br /> T15 04128/98 Evemreen Land Services Co. 874.98 GBD Fiscal Consultant, 3/16 - 4/15 <br /> - T16 04128198 Fritsin2cr. Brian 435.83 Auto Insurance Reimbursement <br /> T17 04128198 Gopher State One Call, Inc. 36.75 March Service <br /> T18 04128198 W. W. Grainger. Inc. 31.90 Die.itape for Marking Soccer Field & track radii <br /> T19 04128/98 Hanzalik, Sharon 165.00, Aoril Newsletter, Editing & Desktoo Publishino <br /> T20 04128198 Hvdro SUDolv Comnanv 921.05 i 12 Reolacement Residential Water Meters <br /> T21 04128/98 Knox Lumber Company - #212 8.82 3 Reolacement Sorinkler Heads <br /> , T22 04128198 Krebsbuch, Judith 26.00 Refund - "Jewelrvrnakin." <br /> 'I , <br /> 1'23 04128198 LN. Sodding 801.00 Reoair Draina~e Problem at City Hall Trailhead i - <br /> 1'24 04128/98 Locator & Monitor Sales 253.56 Repair and Calibrate Gas Detector i <br /> , <br /> i <br /> T25 04128198 MacQueen Eauioment. Inc. 68.55 Reoair Parts for Street Sweeper #201 <br /> T26 04128/98 McCallum Transfer. Inc. 30.50 Courier Service Draft Lease A2reement <br /> T27 04128/98 I McCombs Frank Roos Associates 4:938.50 March Services - Comorehensive Plan Uodate <br /> T28 04128/98 i North Star Turf. Inc. 79.88 Grass Seed for LandscaoinQ' <br /> T29 04128/98 i Olde Town Deli 65.00 Lunches for Work Session. 4120 <br /> no 04128198 i Peterson, Fram & Bergman P.A. 4,224.10 Professional Services. March. 1998 <br /> 3580.46 Prosecu tion Fees <br /> T31 04128198 Ramsev Countv 699.56 Diesel & Unleaded Gas Purchases - March. 1998 <br /> T32 04128/98 Ramsev County 464.98 1997 CountyTIF Administrative EXl ense <br /> T33 04128/98 Ringwald, Kevin 43.29 Reimbursement Mileage and Meeting &nens", <br /> T34 04128/98 Roseville, City of 96,610.11 Water Purchased 1098 - 80 Million Gallons <br /> n5 04128/98 Rowekamp Associates.lnc. 431.33 i Software PresenTable for ArcView <br /> II T36 I 04128/98 Sam's Cluh 175.54 Prol!ram and Building Maintenance Supplies <br /> T37 04128/98 Screo Laboratories 319.00 Water Tests I <br /> T38 04128198 Shaw, John 21.00 Refund Grand Slam <br /> n9 04128198 Stabner Electric. Inc. 28.50 Refund for Electrical Pennit and Surcharge <br /> T40 04128/98 Star Tribune 502.25 Classified Ad for ACCOlUlting Clerk Position <br /> T41 04128/98 State of Minnesota 10.00 Insoection Decals for Citv Vehicles <br /> T42 04128/98 Team Laboratorv Chemical Com. 991.39 Cleanin~ Suonlies for Parks and ShOD <br /> T43 04128/98 The Glidden ComDanv 377.28 Field Marking Paint <br /> T44 04128/98 Time Saver Off Site Secretarial 183.25 Planning Comm.. 4/1 & City Council, 4/13 <br /> T45 04128198 Wedell. Greta 26.00 Refund - "Jewelrvrnaking" <br /> - , <br /> ,r-- 1 <br /> lIotal Unpaid Oaims --- 136,831.8711 <br /> CLAo.IJI. H_llJ' - <br />