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<br /> ----- <br /> ______________n_______ _ <br /> I <br /> CITY OF ARDEN HILLS PAGE20F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 08/10/98 COUNCIL MEETING . <br /> e <br /> UNPMDCUUMSREG~TER: <br /> 1.'.'\$MP...*..I...cll;;.i!A~'l[END"R ," .1 AMOtlNi, F-c"MMl<Nrs' 1 <br /> ~ I <br /> !----IOl 08il1198 Airtouch Cellular 13052 Cellular Phones 7121 8120 <br /> T02 08/11198 All Sirn Products 304,00 _Stop Signs (4) <br /> T03 08/11198 American En.ineering Testing 1,823:60 Soil Testin. 114th StVAsbestos Assess IOld CH) <br /> T04 08il1198 Animal Control Services 837.23 Do.ICatEnforcement6126 - 7123 <br /> T05 08111198 AT&T 53,72 Lono Distance 633-5676 & 633-4443 <br /> T06 08/11198 Beissweni.'er~s How-To Store 75.96 JuIVSUDDlies <br /> T07 08/11198 Bethel College 21.00 Lunch Mt., Fritsin.er/PrObst <br /> T08 08/11198 Biff's Inc. 525.84 Portable Toilets 7 Locations <br /> T09 08il1198 Brad ~.agan Tire 237,77 Renlacement Tirc #103 <br /> TlO 08il1198 Broadwav Awards 112,78 Pennv Carnival Gift Ba.. <br /> Tll 08il1198 BRW.hIe 24,292.05 En.ineerin. Svcs 6i13 7ilO <br /> Tl2 08/11198 Cemstone Products Co. -- 606,60 Cement for Cummmps Park <br /> Tl3 08/11198 Comouter CitY 158.69 Composite Video Out Card for Cable TV PC <br /> Tl4 08/11198 Corooratefu-ress 366.30 Foldin.Table/Misc Office Supplies <br /> Tl5 08111198 DCA, Inc 310,00 Admin Fee 3098 <br /> Tl6 08il1l98 Dondlinger, Deborah 16,00 Refund-Plav.round Plus <br /> Tl7 08111198 Economv Handicrafters 43,46 Snin Art Kits <br /> Tl8 08/11198 Electro Watchman, Inc 239,63 Alarm SvStem Au.! - Oct <br /> T19 08/11198 Even!reen Land Services 375,84 Prof Services 7/1 7i15 <br /> _T20 08il1198 Fortis Benefits 518.33 Lon. Term & Short Term Disabilitv-Au. <br /> T21 08/11198 FritsinQer. Brian 430.10 Video SunnliesiCable Set uplLuneh Mtg wlFilIa <br /> T22 08/11198 Glenwood In .lewood 41.32 JuTv'Service <br /> 1'23 08il1198 W.W, Gran.er, hIe 27.05 LU50/Med Lamn' S Water Tower <br /> 1'24 08111198 Hoffman, Carrie 23.00 Refund Pee Wee Snorts <br /> T25 08/11198 IUOE Local 49 Benefit Fund -- 5,850,00 Sent N ov Insurance <br /> T26 08/11198 Imhoff, Kristine 50,00 Refund-Creative Kids Carun <br /> T27 08111198 hIdenendent Sports Network - 823.25 Umpire Fees 7120-7/30198 <br /> T28 08/11198 Infra tech 330,00 Televise 2 Sections of Mainline <br /> T29 08/11198 Kauls. Ziourds 4,068.00 1998 Basketball Carun <br /> no 08/11198 Knox Lumber Co 885,07 PW Fepeino Material <br /> T31 08/11198 LABCo, hIc 300.00 Fire HYdrant ReDair <br /> n2 08il1198 Leiser, Davlcf 502.00 1998 Basketball Carun <br /> T33 08il1198 Lillie Suburban Ne""papers 39032 JulyLeoal Notices <br /> T34 08il1198 LTG Power Equip 1.343,88 Maintenance Tow #33 & #49 <br /> T35 08/11198 Midwest Asphalt Corn 159.20 Road Materials <br /> T36 08/11198 Minnesota GFOA 90.00 Intra Gvt Accountinp Course Berres <br /> n7 08/11198 MN Mutual Life 298.35 Auo life Ins <br /> T38 08/11198 MN Real Estate Journal 69.00 One Year Subscription <br /> T39 08/11198 Nextel 118.26 Cellular Phones 7i19 - 8118 <br /> T40 08/11198 Nonn's Tire Sales. Ine 21.29 Renair Tire - Vehicle #19 <br /> T41 08/11/98 North Me tro Inspection, Inc 508.00 Electrical Insnections Auo <br /> T42 08il1198 North Su burhan Cahle Comm - 184,74 Additional 1998 Franchise Fee <br /> T43 I 08il1198 Northern States Power Co 5,489,70 Julv Service <br /> T44 08/11/98 Olde Town Deli 65,00 Work Session 7/20 <br /> T45 08/11198 Otio Landscapin. 2,125.00 Install CummiMS P1avstruclure <br /> T46 08111198 Owen, CindY 16,00 Refund - Playground Plus <br /> T47 08il1198 Owens, Janet 2551 Mileaoe Reimbursement <br /> T48 08il1198 Petersen. Tracv 77,03 Mi1ei2e Reim bursement <br /> T49 08111198 Piotro""ki. BJ 16.00 Refund Plavoround Plus <br />I . I <br /> liSubt";,tal Unpaid Claims 55.376.3911 CUIMSI."-I:lJe <br />