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<br />I . <br /> CITY OF ARDEN HILLS PAGE20F2 <br />I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 12126/95 COUNCIL MEETING <br />. <br />I UNPAID CLAIMS REGISTER; <br />I ITEMlI...."".1 ""or;i l'lAm""I"".WlIDOR 1".AMQulSttl" (;()MMEl'IT!i >1 <br /> TOOl 12/27/95 The American Stores 37.62 Vehicles #101 and #106 - Reoair Parts <br /> T002 12127/95 Anderber;,~ Lund Printino Comoanv 2,341.94 Winter, '95-'96, Recreation Guide, (Printing] <br /> T003 12/27/95 Frederick Bell 26.00 Uniform Cleaninrr, Julv- December, 1995 <br />I T004 12127/95 Business Forms & Accountint;t 107.97 W2 Forms - 150 <br /> T005 12/27/95 Circle Pines Ceramics 492.56 Materials for Class <br /> T006 12127/95 Connellv Industrial Electronic 141.60 Water Booster - Renairs <br /> T007 12/27/95 Crvsteel Distributinp, Inc. 454.76 Vehicle #109 - Cross Box <br />I T008 12/27/95 Dan Brown I PFI 42.80 Refund - Professional Services <br /> T009 12127195 Anita Dincesen - Born 10.00 Refund - Breakfast WISanta <br /> TOI0 12/27/95 Earl F. Andersen, Inc. 386.68 Various Traffic Sims <br /> TOll 12/27/95 Focus News 172.80 Notice - Prooosed 1996 Prooertv Taxes <br />I T012 12127/95 Brian Fritsinger 40.35 Reimbursement - Tapes & Batteries, <br /> Economic Dev. & TCAAP Meetin2:s <br /> TOB 12/27/95 Kevin Full cr 26.00 Uniform Cleanino, Julv- December, 1995 <br />I T014 12/27/95 Joan Furlono 30.00 Refund - Breakfast W/Santa (3) <br /> T015 12127/95 General Renair Service 56.23 Freipht Charoe - Deliverv of Volute, lift #5 <br /> T016 12127/95 GQ;;j,er BeariM Comnanv 67.42 Vehicle #102 - Snrockets <br /> TOl? 12127/95 Gonher State One-Call, Inc. 56.00 November Service <br />I T018 12/27/95 Grcenhaven Printino 170.40 #10 Envelones. Imnrinted 12,500\ <br /> T019 12127/95 Hidh Point Creative 2,208.90 Winter, '95 '96. Recreation Guide. (Editing) <br /> T020 12127/95 Innovation GraUDS 10.75 "Guide for Local Governments" <br /> T021 12/27/95 David W. Kriesel. Inc. 6.550.00 Inso. & Code Enforcement, 11/08 - 12/15 <br /> T022 12/27/95 Ma;;]e Island Groun, Inc. 85.00 Install Modem <br /> T023 12127195 Michael McKinnov" 26.00 Uniform Cleanino, Julv- December, 1995 <br /> T024 12127/95 Mike's Pro Shoo 36.68 Two Troohies <br />I T025 12127/95 Minnesota Mutual Life I 438.50 Insurance - Januarv 1996 <br /> T026 12127/95 Minnesota Pme & EQuioment I 1,063.06 Various Renair Ctamos <br /> T027 12127/95 Minnesota Recreation & Park Association I 25.00 Annual Awards Seminar f Luncheon <br /> 33.65 Park & Recreation T-Shirts <br />I T028 12127/95 JoseDh Moonev I 26.00 Uniform Cleanillo, Julv- December, 1995 <br /> T029 12/27/95 Debra Mueller 10.00 Refund - Breakfast W/Santa <br /> T030 12/27/95 Municilite Comnanv I 379.31 Vehicles #106 and #107 - Strobe li.hts <br />I T031 12/27/95 New Brighton Parks and Recreation 90.00 Adaotive Recreation - Fall ProlITam 13\ <br /> T032 12127/95 Northern States Power Comoanv 641.57 Current Invoices <br /> T033 12/27/95 One Hour Moto Photo 8.73 Development & Prints - Protective InsP. <br /> T034 12/27/95 James Perron 26.00 Uniform Clcanin., Julv- December, 1995 <br />I T035 12127/95 Peterson, Fram & Bergman 2,540.50 Legal Fees - November <br /> 4.242.70 Proseeu tion Fees <br /> T036 12127/95 Pleasant View Homes, Inc. 2,200.00 Roof Construction - Citv Hall Entrv <br /> T037 12127/95 Polar Chevrolet Geo & Mazda 20,939.00 One Ton Truck Chassis- Parks iReolaces #13 <br />I T038 12127/95 Terrance Post 60.60 Reimbursement - Milealle <br /> T039 12127/95 Fred Reed I 26.00 Uniform Cleanino, ~- December, 1995 <br /> T040 12127/95 Safetv- Kleen Cornoration 93.72 Service Parts Washer <br />I T041 12/27/95 Stwhen Saxe 26.00 Uniform Cleanino, Julv- December, 1995 <br /> T042 12127/95 Michael Schifskv 26.00 Uniform Cleanino, Julv- December. 1995 <br /> T043 12127/95 T. A. Schifskv & Sons, Inc. 36.00 Recvcled Base <br /> T044 12127/95 St. Paul Book & Statlonerv 7.24 Office Sunnlies <br />I T045 12/27/95 Shannon Tiernev 10.00 Refund - Breakfast WISanta <br /> T046 12127/95 Timesaver off Site Secretarial 555.00 Council, PI annin II & Taxation Meetings <br /> T047 12/27/95 United Business Machines, Inc. 128.25 Okidata Printer - Repairs <br /> T048 12127/95 Warninp Lites ofMN. Inc. 1,283.14 Barricades f Flashers f Cones <br /> T049 12127/95 David Winkel 26.00 Uniform Cleanino, Julv- December. 1995 <br /> 1 Total Unpaid Claims - -- 48,520.431 crA<M" <br />I <br />