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<br /> . . <br /> ,- CITY OF ARDEN HILLS PAGE..:: ()F~ <br /> . ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 08/28(95 COUNCIL MEETING <br /> 'f".UNPAID CLAIMS REGISTER: <br /> ! TI!MP'#!hClCDATEIVENDOR '" , ,,' AMOUNT!( COMMENTs! " " <br /> . TOOl 08/29/95 A & L Superior Sod Comoanv, Inc. 13.50 Repairs on Arden View Drive <br /> T002 08/29/95 ' The American Stores, Inc. 32.62 Vehicles #3, #4 and #26 - Convex Mirrors <br /> . T003 08/29/95 Mark Anderle 25.00 Refund Summer Plavirround <br /> , T004 08/29/95 AT&T Wireless Services 52.05 Current Invoices <br /> T005 08/29/95 , Bradlev & Deike, P.A. 1.650.00 Professional Services. July - Everest <br /> T006 08/29/95 Bryan Rock Products. Inc. 586.60 A~-Ume. Valentine & Arden Manor <br /> . T007 08/29/95 Career Track Seminars 99.00 Seminar. 10/25 Stafford <br /> T008 08/29/95 D- Rock Center & Small Enltine 127.64 Concrete. Catch Basin Rcoair Hamline <br /> T009 08/29/95 DCA. Inc. 300.00 FSA Administration Fee 3Q95 <br /> 14.75 Insurance Plan Books - Five <br /> . TOW 08/29/95 Brian Fritsio2er 62.67 Reimburse - Audio Tapes & TCAAP Mtgs. <br /> TOll 08/29/95 General Office Products Company 665.33 Various Supplies Including 80 Reams ofP"!"'r <br /> T012 08/29/95 Harmon Glass Company 24.00 Vehicle #26 Sideview Mirrors <br /> . T013 08/29/95 Holidav Inn - Arden Hills 111.93 TCAAP Open House Meeting 08/09 <br /> T014 08/29/95 Hydro Suooly Company 575.10 Six 1 112" Meter Heads <br /> T015 08/29/95 Inside Soorts 547.04 Three Tennis Nets & Accessories <br /> T016 08/29/95 Zigurds Kauls 1.130.00 Basketball Camp - Grades 3 through 6 <br /> . 1,125.00 Basketball Camo - Grades 6 through 9 <br /> T017 08/29/95 David W. Kriesel, Inc. I 5.550.00 Insc. & Code Enforcement, 07/22 08/18 <br /> T018 08/29/95 Lawson Products. Inc. 433.09 Shop Supplies - Parks & P.W. <br /> T019 08/29/95 Leal!Ue of Minnesota Cities 141.00, Mini Conference ~likowski <br /> . T020 , 08/29/95 David Leiser 370.00 Utlle Dribblers Basketball Camp <br /> T021 08/29/95 LTG Power Equipment , 29.04 Chain Saw and Sharpenine: <br /> T022 08/29/95 I Jane Lund 13.80 Reimbursement Mileage <br /> . T023 08/29/95 Maple Island Group, Inc. 3,933.74 Two 486 PC Computers, Installation and <br /> Accessories - Parks and P.W. <br /> (Note: These repJace previous units <br /> purchased then returned to Best Buy.) <br /> . T024 08/29/95 McDonald Battery Comoanv 53.20 Vehicle #45 - Batt~ <br /> T025 08/29/95 Mn Department of Natural Resources I 140.00 Bowhunter aass - 28/ S5.00 <br /> T026 08/29/95 Minnesota Mutual Life 343.70 September Insurance <br /> T027 08/29/95 Mn Recreation & Parks Association 130.00 Minneapolis Loons - 26 Tickets <br /> . T028 08/29/95 Northern States Power Company 1.940.45 CUrrent Invoices <br /> T029 08/29/95 Luanne Olson 30.00 Refund Safety Camp <br /> T030 08/29/95 i One Hour Mota Photo 16.29 FiJm Processin2" Parks&P.W. <br /> . T031 08/29/95 Peterson. Fram & Bergman. P.A. 877.00 Legal Fees - July <br /> , 1,947.80 Prosecution Fees - July <br /> T032 08/29/95 Terrance Post 36.60 Reimburse - Mile!&.e & MGFOA MeetiIlK <br /> T033 08/29/95 Ramsev Coun tv 811.70 Unleaded Gas & Diesel Fuel - July , <br /> . T034 08/29/95 Rehbein Excavatin~, Inc. 523.00 Amble Road - Ditch Reconstruction <br /> T035 I 08/29/95 Serco Laboratories 319.00 Water Tests - AU2Ust <br /> T036 08/29/95 I Shoreview Parks & Recreation 859.00 Reimbursement Safety Camp <br /> T037 08/29/95 ' Target Stores 38.28 Six Basketballs , <br /> . T038 08/29/95 Timesaver Off Site Secretarial 192.50 Council Meeting 08/14 <br /> T039 08/29/95 Viking Safety Products 153.75 Ear Plu~s, Hard Hats and Uners <br /> T040 08/29/95 Water Pro , 790.67 , Watennain Pipes <br /> 1 , <br /> . , <br /> II Total Unpaid Oaims 26,815.8411 <br /> . , a.on.w <br /> . <br />