CCP 05-11-1998 - Laserfiche WebLink

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- CITY OF ARDEN HILLS PAGE 2 OF 3 ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 05/1 1/98 COUNCIL MEETING . UNPAID CLAIMS REGISTER: I' TEMP #- I CK. DATE I VENDOR I AMOUNT I COMMENTS I I ~ TOl 05/12;98 Accountemps t.397.oo Temoorarv Sr. Aceto Clerk 4/12 4/24 T02 05/12/98 Advantage Paner 484.73 Miscellaneous PaDer Supolies T03 05/12/98 Airtouch Cellular 57.53 April Service T04 05/12/98 American Public Works Assn. 90.00 Membersh~Dues Stafford T05 05/12/98 Anderberg. Lund Printino Co. 3,208.85 Summer '98 Recreation Guide T06 05/12/98 Karen Anderle 32.00 Refund - Track ProQram Fee T07 05/12/98 Animal Control Services. Inc. 471.50 DogiCat Enforcement. 93/25 05103 T08 05/12/98 Arden Hills Tire & Service Ctr. 94.78 Tire for Truck #2 I T09 05/12/98 AT&T Kansas Citv 42.14 I Current Invoices Lone: Distance II TlO ! 05/12/98 Beisswcnger's How To Store 110.39! April Purchases Public Works & Parks Tll ! 05/t2/98 Frederick Bell 63.48; Reimbursement Uniform Purchases I I Tl2 ' 05/12/98 Biffs, Inc. 80,91 i Portable Toilets Valentine & Cummings Park I , Tl3 i 05/t2/98 Cynthia Bradlev 32.00 I Refund "Cl~ Creations" Ii II T14 I 05/12/98 Computer City, Inc. 733.78 Canon Laser Fax and Battery !I T15 05/12/98 Corporate Express 302.62 Various Office Supplies !. T16 05/t2/98 56.90 Lunches for Work Session & City Hall Relocation '!. Davanni's 1; Tl7 05/12/98 Diane Davidson 24.00 i Refund Rao Football I' Ii T18 05/12/98 Davies Water Fauinment Co. 18.Q7 Clay to Plastic Pine Connector 1! T19 05/12/98 DCA, Inc. 310.00 Administrative Fee - 2Q98 Ii T20 05/12/98 Kathy Dorrier 24.00 Refund - RaQ Football :, T21 05/12/98 Fereshteh Rahirnzodeh 29.00 Refund - Tennis , , :1 T22 05/12/98 Connie Forster 24.00 Refund Rao Football '1'23 05/t2/98 Fortis Benefits 147.50 Lono Term Disability May T24 05/12/98 Glenwood Inlllewood 7.50 Anril Service T25 05/12/98 Greg Grobem 34.00 Refund Golf T26 05/12/98 Sharon Hanzalik 165.00 Editor May Newsletter T27 05/12/98 Har Mar Lock & Service Center 40.00 Keys for New City Hall T28 05/12/98 Laura HeasliL 24.00 Refund RaQ Football T29 05/12/98 Carrie Hoffman 23.00 Refund "Half Pin t Snorts" DO 05/12/98 Howard R. Green Company 388.58 Miscellaneous Consulting Services '1'31 05/12/98 La\Vrence Jacobsen 23.00 Refund - "Half Pint Sports" D2 05/12/98 I Jan Johnson 24.00 Refund Baseball D3 05/12/98 Kate Huebsch I 2,240.50 Summer Recreation Guide D4 05/12/98 Lisa Kitchmark 32.00 Refund - "Clay Creations!' T35 05/12/98 Knox Lumber Comnanv 25.65 Grade Stakes and Posts D6 05112/98 Jeffrey Koeslino 99.49 Reimbursement Uniform Purchases D7 05112/98 Lillie Suburban Newsnapers 691.49 Various Leeal Notices & Emplo~ent Ad. D8 05/12/98 Sonia Lvons 16.00 Refund - Plavoround Plus D9 05/12/98 McCallum Transfer. Inc. 25.50 Courier Service T40 05112/98 McDonald Batterv Comnany 95.86 Batterv for Water Van #t04 HI 05112/98 Michael McKinney 27.90 Reimbursement Uniform Purchases T42 05/12/98 Thomas Mever 24.00 Refund - Rao Football T43 05/12/98 MIDC Enterprises 68.30 Miscellaneous Lawn Sorinkler Parts T44 05/12/98 Midwcst Asphalt Corp. 89.38 Road Materials T45 05/12/98 Minnesota Societvof CPAs 105.00 Annual Dues Post T46 05112/98 Municipal Tov Comnanv, Inc. 144.00 SUDolies for EQO Hunt T47 05112/98 City of New Briohton 1.475.00 2nd Pavrnent GIS Phase 1 T48 05/12/98 Northern States Power Comoanv 5,829.72 Current Invoices T49 05/12/98 Robin Olson 24.00 Refund Ra" Football 1 I il Subtotal - Unpaid Claims --- 19,578.051 . CLAIMS I. 66-IZlI