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<br /> -------- ------- <br /> ... '" <br /> CITY OF ARDEN HILLS PAGE20F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 11109/98 COUNCIL MEETING . <br /> IfNP,\II) CLAIMS REGISTER' <br /> ~ljjk@:U. .... <br /> TOI 11110/98 Accurate Press, loc 703.70 October Newsletter/#9 Window Envelopes <br /> T02 11110/98 Airtouch Cellular 70.13 October Cellular Phone Service <br /> T03 11110/98 Ameripride 103.47 Unifonn Purchase - Saxe <br /> T04 11110/98 Anima! Control Services, Inc 442.00 Dog/Cat Enforcement 9/25 - 10/30 <br /> T05 11110/98 Apple Business Forms. Jnc 269.49 Utility Statements <br /> T06 11110/98 AT&: T - Kansas City 29.47 October Lon<J Distance <br /> TO? 11110/98 n~:1hJm, PJ( 2b,OO ' R~fund ~ Creation Station <br /> T08 11110198 nnyer Ford Trucks 321.86 Truck Parts ~ Vehicle #'s 106,107 &109 <br /> T09 11110198 Bradley & Deike, P A 25.00 GBD - Legal Fees <br /> TIO 11/10/98 Brunn. LuAnn 240.00 October Cleaning Service <br /> TII 11/10/98 BRW. Inc 14.085.40 Engineering Services 9/19 - 10/09 <br /> TI2 11110/98 Corporate Express 1.109.46 Office Supolies/Calculators <br /> Tl3 .11110/98 Davanni's 190.00 Elections ~ Pizza <br /> TI4 11110/98 DCA, Inc 310.00 Administration Fees 3Q98 <br /> Tl5 11110/98 Eddelston. Vicki 36.00 Refund w Family Hay Ride <br /> Tl6 11/10/98 Election Systems & Software, Jnc 137.79 Election Supplies <br /> Tl7 11110/98 Electronic Interiors. rnc 1.147.50 City Hall - Phase I <br /> Tl8 11110/98 Evergreen land Services Co 180.00 Consult Fees 1011 - 10/15 <br /> Tl9 11110/98 Fritsinger, Brian 505.16 Expense Reimbursement/Auto Insurance . <br /> no 11/10/98 Garelick Steel Co., lnc 259.58 Shop Stairway Material (OSHA Required) <br /> nl 11/10/98 Gopher Sport 391.16 Pumpkin Hunt/Family Turkey Shoot <br /> n2 11/10/98 H & L Mesabi, Inc 852.13 Replace Cutting Edges - Snow Plow <br /> n3 11110/98 Hydro Supply Co 921.05 \Vater Meters (12) 1'o125B <br /> n4 11/10/98 Indt.:pendcnt Schoo! District 621 (25.00 Intermediate Word - Holmes <br /> n5 11110/98 leMA Membership Renewals 258.00 Annual Dues - Fritsinger <br /> n6 11110/98 J.e. Auto Supply & Machine 186.91 Equip & Maint Materials <br /> n7 11110/98 Kath Fucl Oil Service Co. 97.42 Diesel/Unleaded. P\V <br /> n8 11110/98 Kinko's 240.69 Survey. Printing <br /> T29 11110/98 League of MN Cities 100.00 LMC 1998 Policy Adopt. ~ Fritsinger/Aplikowski <br /> no 11110/98 Mac Queen Equipment Co 282.42 Shoes for S\....ecpcr <br /> 1'31 11110/98 McCallum Transfer. lnc 15.00 Courier w Andersen <br /> n2 11110/98 MCCollister & Co. 320.99 Motor OilfDrum Return , <br /> 1'33 11110/98 McCombs Frank Roos Associates, Inc 3.008.63 Camp Plan Update. Final Payment <br /> n4 11110198 McKinney. Michael 60.11 Uniform Reimbursement <br /> T35 11110198 Midwest Asphalt Corporation 379.07 Ro<!d Repair r...taterials <br /> T36 11/10198 Mooney, Joseph 135.00 Uniform Reimbursement <br /> n7 11/10198 Morton Salt 1.480.34 Road r..'lix <br /> II Subtotal- Unpaid C1aims-- 29,045.93 II <br /> ,."",...,,,""..,..,..oI.,I..m'! <br /> . <br />