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------- CITY OF ARDEN HILLS PAGE20F2 ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 09/14/98 COUNCIL MEETING . UNPAID CLAIMS REGISTER: FTEMP:# I c:;:~_.DATE I VENDOR'-"--;-- --"'..-----------rAMOUNT iuG9~:tMENTS .___ .cc__JI ~~- .... -.. III TO! .. 09/15/98 A-1livdraulic Sales & SerVice . 74,181 Hvdraulic Hose./< Coupling for #59 I T02 09115/98 Accurate Press, Ine 293.361 Inspec_t.E~~ords & Business Cards Randall/Larso~il T03 09/15/98 ADA Kit ICMA Project .6450 I City ADA Notice Kit .. I f-1'04-!o~9/15;98 1 Aid ElectriC Service, Inc 168,) I ' Install Pump Alternator Relay Switch .____~_.J T05 I 09/15;98 I Airtouch Cellular 70.37Collul.r Phones 8/21 9(20/98 I T06 I 09/15/98 I American Stores, Ine -~... 9,99 Seven WaxPlug_" [I T07 09/15;98 I Animal Control Services._.._ ____ .._._ 384,15 Dog/Cat Enforcement 7/24 - 8(24;98 I I' T08 09/15;98 I AT&T Kansas City 48,26 Long Distance Service August I T09 09/15198 I Beisswenger's 123.20 August Purchases I TIO 09/15;98 I IlR W. Inc 24,473.43 Professional Services 7/11 8/14/98 ' II TlI 09/15;98 CarisonEqulpment Co, 85,15 Rent Hammer Drill/Speed Crete - I .. _ 'I TI2 09/15;98 I Century_College .--.- -- -- 229,00 Mgrnt CEItif Program T. Petersen I' TI3 09/15;98 I Corporate Express___ 15051 August Office Suoolies & Paoer _ Tl4 09/15/98 Davies Water Equipment Co. 52.27 Curb Box Repair Coupli~g T15 09/15;98 .E3"1 F Anderson, Ine 54,20 Trail SigIl.'. ,I Tl6 09/15/98 Electro Watchman, Inc 670,96 Alarn1 Systems City Hall & PW 9/01 11/30 --'iii'~' '~o9ji5/98 Evergreen Land Services Co. 545.31 Services 8/16 - 8/31(98-'- :~."___}I~L_ .L_09/1.~!2~ Frattallonc"s Hardware, i~-lC- 320.16 August Purchases -------< i' TI9 i 09/15;98 Glenwood Inglewood 12.99 Spring Water City Hall 'I T20 09/15/98 Good Time Attractions -. 86,84 PC Even-t Supplies II T21 i 09/15/98 Gopher State One-Call, Inc_ 22.75 August Service- L T22 : 09/15;98 I Government Training Service .-- 150.00 . 1998 Fall Bldg Code SeminarlMn Mayors Assoc ~'T23---- 1 -09115;98- Hanzalik. Sharon I 150.00 ~epteI11_1)e!.~ewsletter ^ m . T24 09/15/98 La-.1~_~?untry__~efV]ce CooperatIve I 3.4S2.2S r Insu-rance - Oct~_~_~T n__ T25 09115/98 Meis, Gary __--+-_1~5~90_L Nuisance Animal Removal T26 09/15/98 I1~Q~lC~_t AsphElt Corporation 242.111 Road R~pair Mater~':l.L___ T27 09/15/98 Mmnesota De artment of Health I 3.195.00 i Water c.onnect Fee - 2Q98 1'28 09/15/98 ~J:~LRccreati~~ & Park AssocTatlon ! SSG.DC) (998 StateTo~rnamc_nq3,_~~ths (5) T2_9 09/15/98 M'O Distr_ibuting Co. ____----1- _ ___~4J.24. Tires.ll3lades T3Q---t- 09/15/98 i North}~1ctro I~_s.Rcetion, Ine '1.105.60 I Se tcmber Elcctric~!)_n_sp~_~~ions 1'31 09/15/98 Northern States Power Co. 1.404.17 _A.!:lg~st~_':0'ice 1'32 I 09/15;98 Office oftbeStatc Auditor 100.00 TIF Seminar - Ringwald & Post 10/15/98 _~~~__ _: __92f.t?/98. _ Pctcrsen~ Tra-c-y-- 73.76 Milea e Reimbursement -- ______ '1'34 I 09/15(98 Peterscn,Fram& Bergman, PA 117.00 18751.ake Lane - Code Enforcement T35 I 09/15/98 Pitne Bowes ---- 229.50 Posta e Meter Rental I 0/16(98 - 1(15;99 1'36 09/15/98 Post. Terrance ,,---- 2?5)7 __~}J~~_g~ Rcimhursement;HP Back-up Tapes 1'37 09/15/98 Postmaster 1.200,00 Permit #1962 1'38 09/15/98 Ramse Count ..-- 51,528.91 Law Glforcernent Svcs/Fue! Purchases 1'39 09/15/98 Randall, Nancy _u____ . -1T.6"8 Milea e Reimbursement ___ T40 09/15/98 Rin wald. Ke~in ___.__ 43.93 Mileage Reil'll~)l~E~ement T41 09/15;98 Rose Teehnolo ,Inc 744.44 1998 Quick TlF Software License "1"42 i 09/15/98 I"'tary Club of Arden Hills/Shoreview 150.00 3Q98 Dues & Meetings . -.~... T43 09/15/98 Roval Concre-iePipe 463}1 .1~~p]~~Q!~nt Pipe - - 1'44 09/15/98! Stafford, D~nc ---- 48.361 Mileaae Reimbursement ~----- - - T45 09/15;98 I The Glidden Co. 26L19 Field Marking Paint (45 Gallons) T46 09/15/98 US \Vest Communications --.~ -1,137.6-2 -Au ust Phone Service 1'47 "09/"i'SI98. USA \Vaste Services __ _ 151.401_ WastcJ_~_C!ll~\,'al - PerrY Park T48 09/15/98 Walsh. gynthia _61.75 Mileage Reimbursement .__~ T49 09/15/98 Winnick %tppjy..lns.. 23.621 Mounts -=1'ieldLi!l~raver r-'" .. ----. .- _.______"' I Subtotal ~ Unpaid Claims ___ "u" "95,126.73 CL"'I!l1~I.g-Il' .