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<br /> -. <br /> CITY OF ARDEN HILLS PAGE 2 OF:; <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 10126198 COUNCIL MEETING . <br /> lfNPAIn (:1 AIMS RRGISTRR. <br /> ')tI!Mihf,cltll~'tt". ;:;::;<%'\ioom}:~ <br /> .-..,...-...... ..".".".".".". <br /> 1'01 10/27/98 Accurate Press 904.72 Brochures/Permit FormslEnvelopes <br /> 1'02 10/27/98 American Engineering Testing, Ine 214.35 Testing. 14th Slreet Project <br /> 1'03 10/27/98 American Medical Security 754.18 November Dental Insurance <br /> 1'04 10/27/98 Apple Business Fonns, Ine 395.65 Utility Billing Envelopes <br /> 1'05 10/27/98 AT&T 11.40 638-0998 - Lon. Distance <br /> 1'06 10/27/98 AT & T Wireless Services 5.38 Pager. 648.6862 . PW <br /> 1'07 10/27/98 Birrs. Inc 235.78 Portable Toitet Rental - Parks <br /> 1'08 10/27/98 Bradley & Deike, PA 28.35 Messenger Service <br /> 1'09 10/27/98 BSN Sports 73.86 Soccer Net <br /> 1'10 10/27/98 Carlson Equipment Co. 489.91 Paver Rental <br /> T11 10/27/98 Corporate Express 718.51 October Purchase5~Office SupDlies <br /> T12 10/27/98 Davies Water Equipment Co. 106.97 24" Adj Screw Riser <br /> T13 10/27/98 Dolle, Susan 58.00 Refund - Vacation Day Trip (2) <br /> T14 10/27/98 Drabik, Mary 16.00 Refund - Krazy Kratts <br /> Tl5 10/27/98 Ehler's & Associates, Inc . 420.00 Consulting Fees - TIF #2 <br /> Tl6 10/27/98 Electric Service 109.50 Refund. Electrical Permit #98-256 <br /> T17 10/27/98 Gallagher's Service 176.75 4 - Loads Landfill <br /> Tl8 10/27/98 Good Time Attractions 49.17 Party Supplies-Pumpkin Hunt & Family Turkey S <br /> T19 10/27/98 Gopher State One-Call, Inc 1.75 September Service . <br /> 1'20 10/27/98 Imhoff, Kris 25.00 Refund - Nerf Sports <br /> 1'21 10/27/98 Kinko's 19.17 Printing - Planning Dept <br /> 1'22 10/27/98 Knox Lumber Co. 92.15 Dept Secretary Desk <br /> T23 10/27/98 Lillie Suburban Newspapers, Inc 43.95 September legal Notices <br /> 1'24 10/27/98 Metropolitan Council Environmental Service 53,351.08 November Sewer Charge <br /> 1'25 10/27/98 Midwest Asphalt Corp 2.087.88 Road Repair Materials <br /> 1'26 10/27/98 Mike's Pro Shop 48.99 Softball Trophies <br /> 1'27 10/27/98 Minnesota Mutual Life Insurance 376.00 November Life Insurance <br /> 1'28 10/27/98 Natale's Caffe, Ine 75.00 Council Work Session <br /> 1'29 10/27/98 Neil Enterprises, Ine 81.27 Snow Globe (Photo) <br /> no 10/27/98 Northern 39.39 Green Tarp 20X30 <br /> 1'31 10/27/98 Northern States Power Co. 2,224.04 October Service <br /> 1'32 10/27/98 Nott Company 9.69 Hydraulic Fitting <br /> 1'33 10/27/98 NOW Care Medical Centers 74.00 Office Visit. Wahi <br /> 1'34 10/27/98 Peterson, Fram & Bergman PA 6.279.03 September Legal Services <br /> 1'35 10/27/98 Post, Terrance 47.45 Mileage Reimbursement <br /> 1'36 10/27/98 Ramsey County 50.575.00 November Lav..' Enforcement Services <br /> 1'37 10/27/98 Randall, Nancy 181.82 Mileage Reimbursement <br /> II Subtotal- linpaid Claims-- 120,3S1.14 II <br /> ..""~ ""'Q",," p",..oI~<I.,"..1 <br /> . <br />