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<br /> , <br /> CITY OF ARDEN HILLS PAGE 2 OF 3 . <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 12/14/98 COUNCIL MEETING e <br /> UNPAID CLAIMS REGISTER: <br /> HItMf.jl~~~t0{Mmt*$~KW~NQQlltWt.::1lt@t~ilir:@tt!l~*iliWA\';:;/;jtn:n:~M1_(f . )j*j~m~tWM~t~~hbt~%Hf;rt~.#%.'t:~...,. ~~:.'." ~:.. <br /> T01 12115/98 Accurate Press 768.94 Printing-Nov NewsJetterlBusiness Cards <br /> T02 12/15/98 Aid Electric Service. Inc. 539,16 New Outlet for Coov MachinelReolace Alternator <br /> T03 12/15/98 Airtouch Cellular 64.69 Cellular Phones - 11/21 - 12/20 <br /> T04 12/15/98 Aneam Communications, Ine 1.276.18 2-Motorola Mobile Radios - PW <br /> T05 12/15/98 Anderbern-Lund Printing Co. 2.411.16 Winter] 998 Recreation Guide <br /> T06 12115/98 Animal Control Services, Inc. 350.43 Doi!ICat Enforcement 10131 - 11130 <br /> T07 12115/98 Arden Hills Develonment Com. 28,768.50 1998 TIF Payment #2 <br /> T08 12115/98 AT & T Communications 27.08 November LODe Distance <br /> T09 12115/98 Beissweol1er's How-To Store 98.05 November Purchases <br /> TlO 12/15/98 BRW, Inc. 37,384.94 Engineerin. Syes - 10110 - 11113 <br /> Tll 12/15/98 Bushnell, Yvonne 243.75 Breakfast w/Santa - Rndolnh Kits <br /> Tl2 12/15/98 Case Credit Cornoration 15,89 Backhoe Parts #59 <br /> Tl3 12/15/98 Construction Market Data 330,60 Lift #3 Reconstruction. Ad <br /> Tl4 12/15/98 CraJ!.un's Lodae & Conference Center 193.84 :MN Mavors Conference - Probst <br /> Tl5 12/15/98 Davies Water Eiluinment Co. 85.63 BallValye <br /> Tl6 12/15/98 Earl F. Anderson, Inc. 353.89 Signs & Posts (2) <br /> Tl7 12/15/98 Electric Motor Renair, Ine 1,723.81 Rebuild Lift #3 <br /> Tl8 12/15/98 Electro Watchman, Ine 223.24 Dee '98 - Feb '99 Alarm Service <br /> Tl9 12/15/98 Electronic Interiors, Inc 5,878.70 City Hall - Phase 1 e <br /> 1'20 12/15/98 Evergreen land Services Co. 927.99 Consult Fees 11101 - 11130 <br /> 1'21 12115/98 Focus News 246.40 Hearing Notice- Budl!.et & Taxes <br /> 1'22 12115/98 Frattallone's Hardware 33.23 November Purchases <br /> 1'23 12115/98 Glenwood Inidewood 9.50 November Smimz Water <br /> 1'24 12115/98 Gold Coun"",lnc 183.50 Parks & Ree - Lo.o Hats <br /> 1'25 12115/98 Gooher State One-Call 17.50 November Service <br /> 1'26 12115/98 W.W. Grain.er, Ine 61.63 November Purchases <br /> 1'27 12115/98 Hannon Auto Glass 58.58 Light Reoair - Hazelnut Park <br /> 1'28 12115/98 Hil!h Point Creative, LLC 3, II 0.90 Winter ]998 Recreation Guide <br /> 1'29 12/15/98 Hnen, Judy 3,79 Afterschoo1 Snoolies <br /> DO 12/15/98 Kabat, Kimberly 10.00 Refund-Breakfast wlSanta <br /> DI 12/15/98 Kinko's 283.82 Printine Service <br /> D2 12115/98 Leatrue ofMN' Cities 5,580.00 Annual Membershin Dues <br /> D3 12/15/98 Lillie Suburban Newsoaoers 32.96 Leeal Notices <br /> D4 12/15/98 Metronolitan Council Environmental Services 1,811.00 1997/1998 SAC Adiushoents <br /> D5 12/15/98 Midwest Asohalt Corn. 380.85 Road Renair Materials <br /> D6 12/15/98 MRPA 84.00 Fall Softball <br /> D7 12115/98 MTI Distributine Co. 20.887.85 Toro Groundsmaster Lawnmower <br /> D8 12/15/98 MWB Fire Protection Entemrise 500.00 Emergencv M!rnll1t Plan <br /> D9 12/15/98 North Metro Insoection, IDe 1,234.80 Electrical Insoections - November <br /> T40 12/15/98 Pasell, Julie 10.00 Refund-Breakfast wlSanta <br /> T41 12/15/98 Pettv Cash 226.00 Penv Cash Reolenishment <br /> T42 12/15/98 Pitney Bowes 229.50 Meter RentallReset <br /> . Subtotal ~ Unnaid Claims 116,662.28 . <br /> ~~cloi...1 <br /> . <br />