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<br /> 4 <br /> CITY OF ARDEN HILLS PAGE 2 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED ^ 'I' 05/11/98 COUNCIL MEETING <br /> . <br /> UNPAID CLAIM;S REGISTER: <br /> I TEMP #: ) CK.)~ATE 'I VENDOR_ ~--- _...n__ _ ____ ::J <br /> i AMOUNT ! COMMENTS --,-" <br /> i ._-, ~~ " <br /> m~ _",..,~I <br /> T01 OS/27/98- Accountemps _00~1~414:bO-1e[n ra S':-1\cctg Clerk. 4/27 - 5/8 i <br /> T02 OS/27/98 Accurate Press. Inc. 326.96 Move R -ers for Citv Hall-4364 RLR Location I <br /> T03 05/27/98 AMB Pro er Co~oration 4.184.16 City lIall-5198 Rent & 5198 Gen:'Operating Ex . <br /> T04 OS/27/98 Americap Medical Security 0_ 0,,0 --560.03 June Insurance <br /> T05 , OS/27/98 Aneom Communications. Inc. 1.003.87 ?-:-~~ay:B.adio- Truck #l11/Antenna -City H.all , <br /> T06 , OS/27/98 AnoJ<a Hennepin Te"chnical __ 5S~OO, Trench & Excavate }~I2l!ng- Mooney & Schifsky <br /> T07 05127/98 Architectural Alliance 5,192.65, New Cit, Hall Desi"n Fee. 2/28-3/27 <br /> ! T08 05127198 I Arden Hills Tire & Service Center 332.1IJ i Tires for Truck #109 <br /> , T09 05127/98 'Jennifer Boltman 638.00 Instruction Fee, IIop N Tots and Dance Classes <br /> TlO 1 OS/27/98 Bradley & Keike. P.A. 762,50 ~ Professional Services Apri] <br /> Tl1 OS/27/98 I Lu Ann Brunn 200.00 ~~Lty.r~~11 Janitorial Services 05198 <br /> Tl2 05(27/98 Elizabeth Burauest 22.00 Fee Refund - Shrine Circus Tri <br /> T13 i 05(27/98 Lvnn Burwell 748.00 Instruction Fee. Hoo N Tots and Dance Classes <br /> T14 05(27/98 Cady Communications. Inc. 4.253:47 Move T elrad Phone System to 4364 RLR <br /> Tl5 05(27/98 Carlson Eguipmcnt Co. 259.06 Supplies Pubiic \Yorks and Parks <br /> Tl6 05!i7/98 Co~puter Citv 14951 Batterv Pack for Laptgp Computer <br /> Tl7 OS/27/98 Comer Mar_~ing Company 11854 Stamos w/Citv Hall Address - 4364 RLR <br /> 1-_ Tl8 OS/27/98 Ear! F. Andersen. Inc. 1,031.07 Safety Linc Jackets and Streen Signs I: <br /> Tl9 05127/98 Fra-Qor Black Dirt & Recycle 162.94 Dirt to Repair Plow Damage ,,--- il <br /> T20 05(27/98 Frattallone's Hardware. Inc. - 143.44 April Purchases I' <br /> - <br /> T21 05127/98 Gopher Sport 280.95 Equip. for Sports Programs <br /> 'r--n2 05(27/98 I Gopher State One-Call. Inc. I 13650' Anril Service <br /> T23 05(27/98 W.W. Grainger, Inc. 36.93 V-Belt for Roof Vents ._~ <br /> T24 , 05(27/98 Heiny Rentals. Inc. _. 252.19 AUP'er Rental <br /> - RMS Plus S'ware and Training per CIl Meter Bid <br /> T25 05(27/98 Hvdro Supp]v Company 5.841.96 <br /> T26 05(27/98 I.U.O.E. Local 49 Benefit Fund 5,850.00 Insurance. June AU2:ust <br /> T27 05(27/98 Independent Sports Network 1.35050 Softball Umpiring. 4/27 5/14 <br /> T28 05(27/98 Insty-Prints 88.18 Final Reads Documentation Fanus <br /> T29 05(27/98 Kath Auto Parts 10058 Repair Parts. Truck #106 & #)07 <br /> DO OS/27/98 Lillie Suburban Nev,.'Spapers 585.00 Adv. for Associate Planner, 5/11 i <br /> D1 OS/27/98 McCollister & Co. --25T.79 Motor Oil and Transmission Auid I <br /> D2 05(27/98 J McCombs Frank Roos Associates 2.651.50 April Services COOlprehensive Plan Undate <br /> Ii D3 05(27/98 Medtox Laboratories - , 92.00 Testin'2: Program <br /> I <br /> '. D4 05(27/98 Minncsota Mutual Life , 495.20 June Insurance <br /> !! T35 05(27/98 Miracle Recreation Equioment Co. 12,161.12 Playground Equipment Freeway Park <br /> D6 05(27/98 Minnesota Recreation & Park Association 300.00 MembershiD Dues - \Valsh and Petersen <br /> T37 05(27/98 Natalc's Caffe, Tnc, 70.00 \Vork Session Refreshments. 5/18 <br /> T38 05(27/98 NewMech Companies, Inc. 5.75 Refund ofOvercharee on Permit Fee <br /> T39 05(27/98 North Metro Inspection, Inc. 830.80 Electrical Insoections Aoril <br /> T40 05(27/98 Northem 63.87 Red Cross Boxes <br /> T41 05(27/98 Northern States Power ComElTIv . 433.97 Current Invoices <br /> T42 05(27/98 Peterson. Fram & Bergman, P.A. 2.495.41 Legal Services April , <br /> -1'43 4.757.69 Prose/?_ution Fees - April ;1 <br /> 05(27/98 i-Kevin Pollari 11.20 Refund of "Painting Plus" Fee il <br /> ~I44 05(27/98 i Ramsey County 88750 Special Assessments County. Admin. Fee <br /> 1'45 05(27/98 I Rent All Minnesota, Inc. 242.75 Stumo Grinder Rental , <br /> Ii T46 05(27/98 Rotarv Club of Arden Hills/Shorev;ew Dues and Meetings.1Q98 - F~ <br /> 139.50 <br /> Ci 05(27/98 Sam's Club 68.07 Trash Bags <br /> l 110.43 Tire for Truck #107 <br /> 176.69 Eel,! Hunt Supplies <br /> -'-U"btola] - U~paid Claims _- -- --""62;3s5:33r I, <br /> Ct"'I)oj~I. 66~JlI <br /> ~ <br />