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<br /> ,. " <br /> CITY OF ARDEN HILLS PAGE20F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 08131/98 COUNCIL MEETING <br /> . <br />UNPAID CLAIMS REGISTER: <br />f<TEMP:# !CK.DATEI VENDOR I AMOUNT! COMMENTS I <br />L I <br /> TOl 08131198 Accurate Press 763.08-[ Printing Aug NewsletterlForms <br /> T02 08131198 American Medical Security 718.491 SCRtembcr Dental Insurance Premium <br /> T03 08131198 American Planninll Association t31.00 APADucs N aney Randall <br /> T04 08131198 Anderbenz-Lund Printine: Co. 2,339.81 Fall 1998 - Recreation Guide <br /> T05 08131198 Arden Hills Develonment Com. 28.768.50 1998 July Tax Settlement- TIF Dist #3 <br /> TOO 08131198 Arden Hills Tire & Service Center I 17.78 Change (2) Taro Tires <br /> T07 08131198 AT&T ttAO PW 638 0998 Long Distance <br /> TOO 08131198 Biff's, Inc. 362.62 Portable Toilets 7 locations <br />I ~ T09 I 08131198 Briohton Exeavatino Co. 244.97 Dirt-Meter PitffrailslPenv Park <br /> TI0 ! 08131198 Brock White Co. 1.006043 Fouipment Rental PW <br /> TlI 08131198 Brunn. LuAnn 240.00 AUQust Cleaning Service <br />II Tl2 08131198 i Brvan Rock Products. Ioc 640.84 Ball Field - Lime <br /> Tl3 08131198 I Carlson Equipment Co. 23.22 ChoP Saw Maintenance Materials <br /> T14 08!3t198 Cemstone Product.;; Company 76.61 Storm Catch Basin Reconstruction <br /> Tl5 08131198 City of St. Paul 421.74 (12) Crime Watch Signs <br /> Tl6 08131198 Comorate Exnress 1.096.78 Office Suoolies/Coov Paoer!fable <br /> T17 08131198 Cushman Motor Comnanv 2.316~38 i Line Sprayer Attachment & DraQQer <br /> Tl8 08131198 D Rock Center & Small Engine -c. 172.53 i 9 yds San~_ Cummings Playstructure <br /> T19 08131198 D~y__ Timers. Inc 26.74 Folio Refill <br /> T20 08131198 Election Systems & Software 70.38 ~Election Suoolies <br /> T21 08131198 Eneen, Garv 725.00 t998 Mustang Football Camp <br /> Tn 0813-t198 Ess Brothers & Sons, Inc t53.36 Manhole Cover Frame <br /> T23 08131198 Evergreen Land Services Co. 1.057.00 Consult Services 7/16 8115fJ8 e <br /> T24 , 08131198 Fall Maintenance Exno ._~---_.. 90.00 Fall F.xpo-PW-6 @15.00-(j)-Dav <br />i <br /> T25 I 08131198 Fritsinger. Brian 233.00 Lic Tabs Admin VehlMilewc Reimbursement <br /> T26 08131198 Gooher State One-C8J!:-ii1C------- 98.00 lulv.Service -- <br /> T27 08131198 i Hanzalik, Sharon 150.00 Editor-August Newsletter <br /> T28 08131198 ! Har-Mart.ock &, Service Center---. 36.2t Nam-e Plates-Council & Staff <br /> T29 08131198 Hvdro Suoolv Comoanv .-. 2,880.63 Meters & ~Meter Maintenance Suoolies <br /> DO 08131198 International Union of Operating EnQ:ineers 175.00 AUQust Payroll Deductions <br /> D1 08131/98 Knox Lumber Comran)' 77.83 Mise SUl'rlies - PW <br /> D2 08131198 LTG Power Eauioment 7l.t0 Toro - Wheel & Tire Ji <br />1---- luly Professional Services <br /> T33 08131198 McCombs Frank Roos Associatcs 5.813.50 ii <br /> 0813119.8-- ."~-----_."-_.- Cable Enuioment <br /> T34 Mid-CoA/V,lnc 3.648.91 <br /> T35 08131/98 Midwest Asohalt Corooration 551.56 Road Repair Materials <br /> T36 08131198 Mike's Pro Shan - 329.56 Trophies (t4) <br /> T37 08131198 MN Real Estate Journal 69.00 One Year Subscription Fritsingcr <br /> T38 0~lj98 _ ,M.C:"Yr.Y}~l~~!Tt~_______ ._.____"__.__,__-.. 114.50 Refund - Permit Fee <br /> T39 0813t198 Nextel 118.26 Cell Phones - 4403 rEF) & 4404 IDS) <br />il T40 ! 08131198 Northern States Power Co. 3,708.17 August Service <br />I T41 i 08131198 Northern States Power Co. 10.347.00 Relocate Underground Service <br /> T42 I 0813W8..._ __~ot~S::o!!l.Qany 17.67 S2E~ycr Parts <br /> T43 08131198 Odland, Helen 40.00 Refund - Safety Camo , <br /> T44 08131198 People's Electrical Contractor 533.75 Reolace Lamps Co Rd E & LexiMton <br /> T45 08/31198 I Peterson. Fram & BerQman 5,324.11 Julv Legal Fccs <br /> T46 08/31198 Post. Terrance 90.88 Milca~.Reimbursement <br /> T47 08/31198 Proex Photo ~. 32.90 Photos - Streets/Code Enforcement <br /> T48 08/31198 Purchase Power 415.00 Postage for Meter <br /> T49 08131198 Ram~!y_Cou!!ty __?,443.41 )~econstru?tion H",y_96 <br />I - i <br /> II Subtotal - Unpaid Claims --- 78.79~ <br /> CLA.IM~L. 66-l~ . <br />