Laserfiche WebLink
<br /> rr <br /> CITY OF ARDEN HILLS PAGE 2 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 09/28/98 COUNCIL MEETING <br /> . <br />UNPAID CLAIMS REG[STER, <br />/t~@1~......I... .. WEE <br />TOI 9/29/98 A-l I [ydraulic Sales & Service 668.22 Equipment Maintenance <br />T02 9/29/98 Accurate Press 609.18 Seotem ber N e\....sletter <br />T03 9/29/98 Aid Electric Service, Ine 1.0[414 Generator Repair <br />T04 9/29/98 American Engineerinl! Testing 687.25 Soil Testing Services. 14th Street <br />T05 9/29/98 Anderson. 03\\,11 30.00 Fall Soccer Cancellation <br />T06 9/29/98 Arden Hills Tire & Service Center 260.00 (-t} Tires - #60 Trailer <br />T07 909/98 AT&T 11.40 long Distance 638-0998 <br />T08 9/29/98 Badger Meter, loe 798.75 PI liard ware Service <br />T09 9/29/98 Birfs,lne 195.78 Ponable Toilets. Parks <br />TIO 9/29/98 Bradley & Deike, PA 62.50 legal Fees - Welsh <br />Tll 9/29/98 Brighton Excavating 170.41 18 yds Pulvarizcd Dirt <br />TI2 9/29/98 Brunn, LuAnn 240.00 September Cleaninp; Service <br />TI3 9/29/98 Buck Blacktop, Ine 3.97000 Blacktoo - Perry Park <br />TI4 9/29/98 Carlson Equipment Co. 23.43 Equipment Rental <br />TI5 9/29/98 Corporate Express 198.45 Office Supplies & Copy Paper <br />TI6 9/29/98 Davanni's 155.00 Primary Election <br />TI7 9/29/98 Deluxe Check Printers 80.62 Refund-Overpayment Utility A/C#O-2410 <br />TI8 9/29/98 Dickinson, Ed V.OO Refund. Hoops Hot Shots <br />TI9 9/29/98 Earl F Anderson 58.58 (4) ":\'0 Parking" Signs <br />120 9/29/98 Eickelberg, Dale 30.00 Fall Soccer Cancellation . <br />T2\ 9/29/98 Finn. .loan 30.00 Fall Soccer Cancellation <br />'122 9/29/98 Flaghouse. Inc 327.65 Sports Equipment <br />123 9/29/98 Grainger,Ine 118.59 Sump Pump 1/2HP-Lift#12 <br />124 9/29/98 Hanson, Linda 30.00 Fall Soccer Cancellation <br />125 9/29/98 Happy Faces Entertainment 88.90 Deposit - Halloween [venUBreakfas! w/Santa <br />126 9/29/98 Independent Soorts Net....vork 693.75 empire Fees 37.5 Games <br />T27 9/29/98 Insty-Prints 65.44 (100) Purchase Orders <br />T28 9/29198 Johnsol1. Margaret 30.00 Fall Soccer Cancellation <br />1'29 9/29198 Kinko's 27.26 Printing Services - Planning <br />T30 9/29198 Kirchner. Patrice 30.00 Fall Soccer Cancellation <br />TlI 9/29/98 Labor Relations Associates, Inc 48.50 Consultant Fees 8/19/98 <br />Tl2 9/29/98 Lillie Suburban Newspapers 49.30 August Legal Notices <br />T33 9/29/98 Lindh. Jeannie 30.00 Fall Soccer Cancellation <br />Tl4 9/29198 Lyons. Sonya 2400 Refund - Flag Football <br />Tl5 9/29/98 McCallum Transfer, Ine 28.50 Delivery to McCombs <br />Tl6 9129/98 Metropolitan Council Environmental Services 53,351.08 October Sewer Chargc-/1ess 1996 Final Cost AUoc <br />Tl7 9129/98 Midwest Asohah Como ration 427.80 Road Repair Materials <br />Tl8 9129198 Mike's Tree Service 505.88 Oak Removal & Hau! <br />T39 9/29/98 Minn~sota Wanner Company 9.79 i\1aintenance Materials <br />T40 9/29/98 MT( Distributin~ Co. 295.97 Tires & Blades <br />T41 9/29/98 Northcm States Power Company 507.23 September Service <br />T42 9/29/98 Peterson, Fram & Bergman PA 7.97893 August Legal Fees <br />T43 9/29/98 Ramsey County 51.364.24 Law Enforc Services. October/Fuel Purchase <br />T44 9/29/98 Safety-Kleen Corporation 104.90 Solvent Change <br />T45 9/29/98 Sam's Club 75.54 Flourestent Bulbs/Plastie Ware <br />T46 9/29/98 Serco Laboratories 319.00 Wata Testing <br />T47 909/98 Stoddard, Karen 30.00 Fall Soccer Cancellation <br />T48 9/29/98 Stowell. Sheila 32.64 Mileage Reimbursement & Meeting Expense <br />T49 9/29/98 Target Stores 155.34 Soccer Balls & Needles . <br /> II Subtotal R Unpaid Claims -~~ 126,065.94 II <br /> .."dV;""o,,~p.y.oI"'I.i""l <br /> -- ------------- - <br />