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<br />.. <br /> <br /> <br />CITY OF ARDEN HILLS PAGE 2 OF 3 <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 06/08/98 COUNCIL MEETING <br /> <br /> <br />. <br /> <br /> <br />UNPAID CLAIMS REGISTER : <br /> <br />I n;'"," # leK.DATEI VENDOR >>:1 AMOUNT I COMMEmS 1 <br />I 1 <br />T01 06109198 A 1 Hydraulic Sales & Service 367.14 Rebuild Ram Cvlinder John Deere #8 <br />T02 06109198 Accountemps 1.710.50 Temporary Sr. Acctg. Clerk, 05/11 - 05122 <br />T03 06109198 Accurate Engraving, Inc. 27.07 Signs for Flower Garden Volunteers <br />T04 06109198 Accurate Press, Inc. 1.612.42 Letterhead, Envelooes and Business Cards <br />T05 06109198 Airtouch Cellular 262.00 Current Invoices <br />T06 06109198 AMB Property Corporation 4,184.16 City Hall - June Rent & Operating Expenses <br />T07 06109198 Ameripride Apparel & Paper 66.55 Work Clothing' Schifsky <br />TOS 06109198 Keith Anderson 26.00 Fee Refund <br />T09 06109198 Apple Business Forms, Inc. 700.31 Utility Billing Forms & Envelooes <br />TlO 06109198 Arden Hills Tire & Service Ctr. 18.53 Tire Repair, #108 <br />Tll 06109198 Bettendorf Rohrer Knoche Wall 2.500.00 Appraisalof1920H""I96 <br />Tl2 06109198 Biffs, Inc. 312.02 Portable Toilets at City Parks <br />Tl3 06109198 Brighton Excavating Co. 37.28 Fill for Removed Stump <br />Tl4 06109198 Brock White Company ll.C 3.482.56 Road Sealer <br />Tl5 06109198 BRW, Inc. 20,026.01 Engineering Services, 04/11-05/08 <br />Tl6 06109198 Cadv Communications, Inc. 111.25 Moving Charges, Telrad Phone SYStem <br />Tl7 06109198 Corporate Express 247.79 Office Supplies <br />Tl8 06109198 Cragun's Lodge & Conference Center 335.26 City ManOl!ers Conference <br />Tl9 06109198 Davies Water Equipment Co. 1.666.22 Fire Hydrant <br />T20 06109198 Electro Watchman, Inc. 1,856.27 Inst. of Burg. Alarm, 4364 RLR & Current Charg, <br />T21 06109198 G & M Tree Moving, Inc. 300.00 Moved Two Trees <br />Tn 06109198 G. Neil Companies 28.41 Minimum Wage Posters for City Hall <br />T23 06109198 Gazda Transportation Svstem 4,815.57 Move City Hall to 4364 RLR . <br />T24 06109198 Gazda Transportation 450.00 Clean Office Panels <br />T25 06109198 General Repair Service 1.736.13 Repair Pump, Lift Station #12 <br />T26 06109198 W. W. Grainger, Inc. 204.70 Safety Glasses, Lenses, and Extension Cord <br />T27 06109198 Howard R. Green Comoany 4,037.91 Misc. Engineering Charges <br />T28 06109198 Hvdro Suoolv Comoany 10.800.17 10" Firc Line Meter, Bethel Colle.e <br />T29 06109198 Independent Sports Network 841.751 Softball Umpiring, 05/18 05128 <br />T30 06109198 Kath Auto Parts 419.591 Misc. Repair and Replacement Parts <br />T31 06109198 Kennedv & Graven 1.493.60, Legal Services, G.O. 1998A <br />T32 06109198 Knox Lumber Company 9.57 i Misc. Hardware <br />T33 06109198 Dick Lange 53.41 Sheriff/Contract Community Meeting <br />T34 06109198 McCallum Transfer, Inc. 43.30 Courier Service, GBD <br />T35 06109198 MECASportswear 2.123.76 T Shirts <br />T36 06109198 Metro InsRection Service, Inc. 1,967.60 Electrical Inspections, April <br />T37 06109198 Midwest Asphalt Corp. 72.83 Road Materials <br />I T38 06109198 Minnesota Recreation & Park Assn. 784.00 Adult Softball Team Registrations <br />T39 06109198 North Metro Inspection, Inc. 186.00 Electrical Inspections, Mav <br />T40 06109198 Northern 42.58 Red Cross Boxes <br />T41 06109198 Northern States Power Companv 4,217.29 Current Invoices <br />T42 06/09198 Cathv O'Brien 30.00 Refund of Softball Fee <br />T43 06/09198 Tracv Petersen 98.80 Mileage Reimbursement <br />T44 06/09198 Terrance R. Post 40.63 Mileage Reimbursement <br />T45 06109198 RamseyCounty 1,669.49 Fuel Purchases & Share ofHwv96 Reconstructior, <br />T46 06109198 Rehbein Excavating, Inc. 71.00 Soil Testing at Parks I <br />T47 06109198 Scherer Brothers Lumber Company 55.91 Materials for Freeway Playstructure II <br />T48 06/09198 Dwayne Stafford 21.78 Mileage Reimbursement 3 <br />T49 06/09198 Sheila Stowell 31.39 Reimbursements-Mileage and trash cans <br />T50 06/09198 Surplus Services 373.50 Misc. Furniture <br />1 I <br />1 Subtotal Unpaid Claims 76,570.011 . . <br />CLo\l!I(ll."-I:l9 <br />