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<br /> CITY OF ARDEN HILLS PAGE30F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 06129198 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER: <br /> !'TllMP#jCK.DATE!VE",DO/t I AMOUNT I COMMENTS I <br /> ! I <br /> T50 06/30J98 MTI DistributiM Co 85.18 Casters tor Groundmaster 300 <br /> T51 06/30J98 North Star InU Trucks, Inc 90.64 Truck #16 Front brakes <br /> T52 06/30t98 North Star Turf. Inc 106.39 Grass Seed <br /> T53 06/30J98 North Suburban Cable Comm 9,944.05 1998 Contribution <br /> T54 06/30t98 Ochiaglla. Rowena 50.00 Refund of va uno at arts fee <br /> T55 06/30J98 Orton. Heather 51.37 Reimb for class supplies <br /> T56 06/30/98 OSI Environmental 50.00 Pick UD used oil & fIlters <br /> T57 06/30J98 Peterson. Fram & BerlZTIlan 4928.06 5198 Leoal fees <br /> T58 06/30/98 Pfaffe, KaMl 30.00 Refund ofTBall fee <br /> T59 06/30198 Pitney Bowes 239.00 Meter Rental 7/16 lOllS <br /> T60 06/30198 Plansigllt. LLC 210.00 ProDosed Land Use MaD UDdates <br /> T61 06/30J98 Preeti. Khurana 50.00 Refund of Tennis USA fee <br /> T62 06/30J98 Proex Photo sYstems 48.51 Photos film develonin. <br /> T63 06/30/98 Ramsev Couotv 50,593.24 Postal verification cardslLaw enfore Julv <br /> T64 06/30J98 Rent All MN. Inc 17.18 Cement finishinQ: eauin <br /> T65 06/30/98 Rota", Club of Arden Hills 139.50 2nd Quarter '98 Dues & Mtos <br /> T66 06/30/98 Roval Concre te Pioe 296.99 Catch Basin & Slab/less dicount <br /> T67 06/30J98 Safety Kleen 104.90 Machine Svc <br /> T68 06/30/98 Sereo Laboratories 319.00 Water tests June <br /> _69 06/30t98 Sitan. Te",1 10.00 Refund Familv fish frenzy fee <br /> TIO 06/30/98 Software Tailors i 267.50 Network Svc Maintenance <br /> TI1 06/30J98 Stevens, Cathy 50.00 Refund-Tennis USA fee <br /> Tn 06/30198 Stowell. Sheila 64.02 MilealJc reimb/rnisc sunnlies <br /> T73 06/30/98 Surplus Services 10.00 Duffel Ba"s 10 <br /> T74 06/30198 Swanson Plumbing & Heating 8.00 Refund-Dlumbino Dermit <br /> T75 06/30198 Target Stores 68.85 Suonlies for "Dav in the Parkl1 <br /> TI6 06/30/98 The Glidden Co 435.32 White field markin~ naint <br /> TI7 06/30/98 Thermex Coro 8.25 Refund of overcharge Hto nermit #98 71 <br /> T78 06130/98 Timesaver Off-Site Secretarial 114.751 City Counil mt" 6/8 <br /> T79 06/30/98 Town & Count", Fence 2450.00 Hazelnut Park BField Fencing <br /> T80 06/30t98 US West Communications 1926.00 Relocate entrance terminal <br /> T81 06/30/98 USA Waste Services 356.03 Mav Svc PW & Penv Park <br /> T82 06/30t98 West Weld t32.87 Mise narts <br /> I 1 <br /> Subtotal. Page 3 of3 - 73.255.60 <br /> Paoe 20f3 Brouoht Forward - 187654.07 <br /> Lrotal Unpaid aairns -- 260,909.671 <br /> . <br />