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------- ----------- CITY OF ARDEN HILLS PAGE20F3 ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 07/27/98 COUNCIL MEEfING . UNPAID CLAIMS REGISTER: ~-TE:MP:# IClC.DATE I VENDOR I AMOUNT I COMMENTS I I I T01 07128198-, Abdo. Abdo Eick & Mevers 2.195.00 Year End 1997 Audit Services T02 07128198 I Accurate Press 92.83 Hcating Permit Aoolications/Sales Tax T03 07128198 Advantage Paper 420.56 Paper Supplies T04 07128198 Albinson.Inc 281.41 Rallino Plan Holder T05 07128198 American Medical Security 503.74 August Dental Insurance T06 07128198 Andrist. Gary 10.00 Refund-Bow Hunters Ed T07 07128198 AT&T 6.35 July Lono Distance #638 0998 TOO 07128(98 Automatic Gar3Q:c Door Ooeners 860.00 Replace Hoist wlEIect Lift (Booster Station) T09 07128(98 BeisswenQcr's How-To Store 642.56 June SUDolies TlO 07128(98 Bradley & .Deike. PA 72.60 Legal Consult/Messenoer SyC Tll 07128(98 Bro tex.lnc 172.53 Paper Hand Towels Tl2 I 07128(98 - Brunn. LuAnn 200.00 July Cleanino Service Tl3 I 07128(98 Brvan Rock Products. !nc 317.41 Load Ag- Lime - Perry Field #2 Tl4 I 07128(98 Carlson~uipmentCo. 14.167.45 Portable Air Compressor LeRai Q250 DJE I T15 I 07128(98 Connelly Industrial Electronics 308.46 Booster Station Repair : T16 I 07128(98 Construction Bulletin 348.00 Sanitary Sewer Rehab - Ad 'I T17 I 07{28(98 Corporate Express 163.51 Office Suppliesffoncr II T18 07128(98 .. _Hy'~rant Repair/Stawe Ave RepairlMeter Parts Davies Water Equipment Co. 2.793.82 Tl9 07128(98 Dell Marketino LP. 2.590.12' PC Work Station for Assoe Planner I 1'20 07128(98 Earl F. Anderson. !nc ~94.73! Sil!n Maintenance T21 07(28(98 Ehlers & Assoc. Inc 1.050.00 I OSA Reporting (TIF #1. #2 & #3\ Ii T22 07(28(98 ... Ess Brothers & Sons. Ine 232.171 Catch Basin Castino w/Coyer I II T23 07(28(98 Fra Dor Black Dirt & Recycle 226.29 i Black Dirt for Seedino I . II 1'24 07128(98 Good Time Attractions 1~7.~ i Penny Carnival Prizes I' 1'25 07(28/98 _gopher State One Call.lnc 143.50 June Service I I' 1'26 07(28/98 Grainger 445-?*J Street LightslFusesffools Ii I' 1'27 07(28/98 Heiny Rentals. Inc 1, 252.19 Auoer Rental ,. 07{28/98 Independent Snorts Network 1.042.10 Umoire Fees 716-7/16 i ~ i TI8 I I, I! 1'29 I 07(28/98 International Conference ofBldg Officials 60.00 Plans ExamincrlBldg Official- Renewal-Scherbeli ii T30 i 07(28/98 Leaoue of MN Cities 135.00 Clerks Orientation Conference-Stowell Ii II 1'31 07(28/98 Lillie Suburban Newspapers, Inc 486.951 Deot Secretary Ad/Leoal Notices Ii il T32 07(28/98 Lund2ren. John 45.00: Refund-Basketball Camp Ii I: 1'33 07(28/98 Maolcwood,..c:it): of 20.00 Deposit for Group Activity 11/6 If-~ _07(28/98 McCombs Frank Roos Associates 4.)35.00! June Professional Services I Ii TIS 07(28/98 Midwest Asphalt Corporation 786,12, Road Repair Materials II [: 1'36 07(28/98 Miracle Recreation Equioment Co 1.541.59 i Surface Material- Freewav Park II T37 07(28/98 Moundsview. City of 600,00 ~~GOfi Lessons 4127 -716 II [' ..T38 07!i8(98 Northern States Power 14.04! July Service T39 07(28/98 Peterson. Fram & Berl!man P A __0..419.64: June Legal Services : T40 I 07128/98 Pitn~y.J:~..<?_~es 148.00 I Service Call E520 I HI I 07(28/98 Post. Terrance 50.70 i Mileage Reimbursement I T42 07128(98 Sally Distributors 74.83: Penny Carnival Supplies - I T43 07128/98 Sam's Club .. 90.77 Program Supplies T44 07128/98 Serco Laboratories 319.00 I #0872 01 Water Samples I T45 07 {28/98 Shoreview~Citv of 406,14' Semaohore Jan-June 1998 , T46 I 07(28/98 Shorevicw. City of 2.227.74 Community Clean-~ ! T47 07 {28/98 Software Tailors 900,87 HP Sure Store Taoe Driye - Installed II T48 07128/98 Star Tribune f-.. 980.00 DeDI Secretary Ad 2 weeks II T49 07128/98 Tessman Seed Co - S1. Paul 620.32 ^ J:crtilizer for Parks i I . II II Subtotal Unpaid Claims --- 50,362.3511 CUlNll.flI-llt .