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<br /> ---- - <br /> L <br /> CITY OF ARDEN HILLS PAGE 2 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT I t130/98 COUNCIL MEETING . <br /> UNPAID CLAIMS RF.(;IST[R: <br /> .ii'i1lMi1)~:n:eKi!!Stim 'o)'i\MQ!1NT.\ <br /> TOI 11/30198 Accurate Press, [ne 152.83 [nsnection Cards/Flvers <br /> T02 11/30198 Air Corn, Ioc 0.80 Refund-Over Pavment Permit #98-162 & 163 <br /> T03 11130198 Ameripride Apparel 23.64 Unifonn Purchase - Saxe <br /> T04 11130198 Architectural Alliance 29.972.58 Professional Services 6120 - 10/23 <br /> T05 11130198 Assoc of Metro Doli tan Municinalities 30.00 AMI\1 Policv Adootion.Aolikowski <br /> T06 11130198 AT&T 11.40 638.0998 . Lone Distance <br /> T07 11130/98 Bill's loc 107.23 Portable Toilet Rental - Parks <br /> T08 11/30/98 Brad Rall:an Tire, Inc 1,056.00 14 . Tires - Install & Balance # 105, 107,108 <br /> T09 11130198 Bradlev & Deike, P A 175.00 AmherJack Assumotion <br /> TlO 11/30/98 Brettner, Julie 28.00 Refund-Plavworks/Camp SnooflY <br /> T11 11130/98 Bri2hton Excavatin2 Co 165.09 Pulv Dirt - 11.5 vd, <br /> Tl2 11/30198 Broadway Awards 16.57 Snonsor PlaQue <br /> Tl3 11/30198 Brunn. LuAnn 240.00 November Cleanine Service <br /> TI4 11130198 BRW.1nc 4,547.01 En2ineering Services. 9/12 . 10/09/98 <br /> TIS 11130/98 Burwell, Lynn 1,216.25 Dance Instructor <br /> TI6 11130/98 Bvrne, Alia 67.00 Refund-PlavworkslCamp Snoopy/Afton Ski Trio <br /> TI7 11130/98 Carlson EauiDmenl Co 68.45 Asohalt Rake <br /> TI8 11130/98 Cassidv, Beth 28.00 Refund-Plavworks/Camo SnooDv <br /> TI9 11130/98 CCP Industries, loc 25.65 Gloves - Perron <br /> 120 11130/98 Construction 70, Ioc 30.00 Refund-Ovemavment-Permit #6275 . <br /> 121 11130/98 Comorate EXDress 1,263.14 Office SuoDlies <br /> 122 11/30/98 Davies Water Eauiflment Co 421.51 Hydrant Extensions <br /> 123 11/30198 Diemer, Chris 145.93 Mileage Reimbursement <br /> T24 11/30/98 Eck\....right, Cheryl 28.00 Reflmd-Playworks/CamD SnOODY <br /> 125 11/30198 Electro Watchman, Ine 239.63 Alarm System - Nov - Jan - City Hall <br /> 126 11130198 Evergreen Land Services Co 300.00 Consulting Services - 10/16 - 10130 <br /> 127 11130/98 Force America, lnc 170.69 Check Valve # III <br /> 128 11130/98 Frattallone's Hardware, Inc 72.41 October Purchases <br /> 129 11/30/98 Garelick Steel Co, Ine 36.11 Shop Stairway Material <br /> DO 11/30/98 Gopher Sport 44.74 12' Parachute <br /> DI 11/30/98 GODher State One-Call 14.00 October Service <br /> D2 11/30/98 W.W. Grainger, Inc 32.25 pve Gloves <br /> D3 11/30/98 Hanzalik, Sharon 150.00 Editor - November Nev.'sletter <br /> D4 11/30198 Har Mar Lock & Service Center 10.80 Name Plate - Council <br /> D5 11/30/98 Hydro Suooly Co 53.25 Meter SUDolieslParts <br /> D6 11130/98 Kath Auto Parts 184.91 October Purchases <br /> D7 11/30/98 Lake Country Chanter 20.00 Membership Dues. Scherbel <br /> T38 11/30/98 League ofMN Cities Insurance Trust 50.00 Ins Deductible - Claim 10/13/98 <br /> T39 11130/98 Lillie Suburban Newuaners, Inc 466.68 October LeIlal Notices <br /> T40 11/30/98 Locator & Monitor Sales 89.00 Calibration fee <br /> T41 11/30/98 McCombs Frank Roos Assoc, Ioe 40.32 Road Runner. Zoning <br /> II Subtotal - Unpaid Claims - 41.794.87 II <br /> .."~~'".""",, r.,oDJ,.,.,mol <br /> . <br />