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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 03/29/99 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />~~~~W1t~:tlt,- "'W:IMMt~~.?hnr~~:~H:~~~~gW:~~t:4d}HWWtHWdH~~H:~iit6mh%lf:~1:~~ ".:: ";" . (~~W1:1NMW?k":k::t*:~:&::~~8t:{:NV~::~;~~~: <br />TOI 03/30/99 Accurate Press 630.48 March Newsletter <br />T02 03/30/99 AMB PrODertv Com 4,328.00 ADril ReDt/Gen Oner Exnenses <br />T03 03130/99 American Enl:!:ineering TestiT1J:l1 4048.30 1998 Street Reconstruction - Soil Testitu! <br />T04 03130/99 Animal Control Services Inc. 289.38 Do./Cat Enforcement - February <br />T05 03130/99 Architectural Alliance 41536.62 Professional Services - New City Hall <br />T06 03130/99 AT&T - Kansas City 32.05 Long Distance <br />T07 03/30/99 Berres Sandra l4.l7 Milea1re Reimbursement <br />T08 03/30/99 Bove, Ford Trucks Inc lOO.65 Renair Parts - Vehicles #107 & #110 <br />T09 03/30/99 Bro- Tex. Inc. 143.78 Shan Towels <br />TlO 03/30/99 Brunn LuAnn 240.00 March Cleaning Service <br />TlI 03/30/99 E-Z Recycling. Inc. 47l4.00 March Service <br />TI2 03/30/99 Earl F. Anderson Inc. I 203.45 Renlacement Si:lms <br />TO 03130/99 Elder-Jones Building Permit Service Inc. l4.00 Refund - BuildiJu! Permit #6373 <br />Tl4 03130/99 Elecb'o Watchman me. 479.26 Alarm SYStem . <br />Tl5 03130/99 Electronic Interiors Inc. 934.75 Professional Services - New City Hall <br />Tl6 03/30/99 Goodin ComDany 116.67 Perrv Park - Wm House - Toilet <br />Tl7 03/30/99 Gonher Slate On~all Inc. 31.50 Februarv Service <br />Tl8 03/30/99 Government Finance Officers Association 130.00 MembershiD Fee - Post <br />Tl9 03/30/99 Graiml'er Inc. 7.7l Photo Control - Lift #8 <br />TIO 03130/99 Hi.h Point Creative LLC 2485.50 SnrinjJI 1999 Recreation Guide <br />TIl 03130/99 Infratech . 247.50 Televise House Service - 2115/99 <br />TI2 03130/99 J & A Handy Crafts, Inc. 104.50 Prol11'lllll SUDDlies <br />TI3 03/30/99 JC Auto SUDDly & Machine 486.45 Oi1/Filters/Bulbs/Misc for Taros & Trucks <br />TI4 03/30/99 LTG Power EauiDmeul 413.93 Mise Renair SUDDlies <br />T25 03130/99 Mac Oueen EoniDmenl Inc. 118.70 #20 I - Air Filters <br />TI6 03/30/99 Metronolitan Council Environmental Services 36 627.49 Anril Sewer Chlll'lle <br />TI7 03130/99 MNCPA 105.00 Annual Dues 4/99 - 3/00 <br />TI8 03130/99 :M:N" Trade & Economic Develonrnent 800.00 "The Art of Deal Structuriru!" - K. Rinowald <br />TI9 03130/99 Natale's Caffe 62.00 Council Work Session 3/15/99 <br />TlO 03/30/99 Nextel 118.00 Cellular Phones <br />TlI 03/30/99 North Star International 154.57 #16 ~ Muffier & Accessories <br />Tl2 03/30/99 North Suburban Cable Conunission 10695.26 1999 Contribution NSCC <br />T33 03/30/99 Northeru 86.27 Parks Trailer #5 - Misc <br />T34 03130/99 Northern Slates Power ComDany 3950.09 March Service <br />Tl5 03130/99 Nott Comnanv 10.14 #110 - Maintenance Sunnlies <br />Tl6 03/30/99 Olson Nancv 38.00 Refund - os <br />Tl7 03/30/99 Peonle's Electrical Contractor 73.00 Refund - Electrical Permit #99-42 & #99-43 <br />T38 03130/99 Peterson Fram & Benrman 8 042.05 Februarv Leoal Services <br />Tl9 03130/99 Pick JoIene 33.00 Refund - Pre-Gvmnastios <br /> n Subtotal ~ U noaid Claims - 123,646.22 II <br /> <br />~"ho_bIoIdo....1 <br /> <br />=IF <br /> <br />, <br /> <br />- <br /> <br />e <br /> <br />tit <br />