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<br /> I , <br /> . <br /> , CITY OF ARDEN HILLS PAGE30F3 <br /> I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 10/15/96 COUNCIL MEETING <br /> . <br /> I UNPAID CLAIMS REGISTER (CONT.): <br /> I I'l'EMI.t#ICKiOA'iE1 VENDOR I AMal/NT I . COMMEN'lS I <br /> I I <br /> 1'0.47 I 10./16/96 Metropolitan Inspection Service. Inc. 1,672.00 Electrical Insnections Seotcm ber i <br /> I TD48 I 10./16/96 Midwest Asohalt Corooration 377.25 Road Materials W/Discount II <br /> TD49 10./16/96 Minar Ford 474.37 Vehicles #17, #10.6 and #10.7 Renairs <br /> TD5D 10./16/96 Minnesota Department of Health 3,155.0.0. Water Connection Fee 3Q96 <br /> TD51 10./16/96 Minnesota~_~ety Council 150..0.0. Membership Dues Stafford <br /> .- <br /> I TD52 I 10./16/96 Minnesota State Treasurer 2,280.0.6 Building Surchar"c Reoort 3Q96 -- <br /> .. ..T2X1__ .. }D/16/96 Minnesota Taxoavers Association (MT A) 35.00 1996 Legislative Candidate Seminar Post <br /> __TD5~.. 10/16/96 New Brighton Parks & Recreation 120..0.0. Room Rental, Council Meetin"' 0.9/09 <br /> 1'0.55 10/16/96 N orthem States Power Company 3,735.65 Current Invoices <br /> I 1'0.56 10/16/96 Orkin Exterminating Company. Inc. -. 125.0.0. Services Rendered 0.9/23 <br /> TD57 10116/96 Tracy Petersen 67.58 Reimbursement - Sentember Mileal!e <br /> 1'0.58 10/16/96 Terrance Post 132.99 Reimbursement Mileage (MGFOA Canf.) <br /> II 1'0.59 10./16/96 Proex Pho(oSystems:. Inc. 34.32 Code Enforcement & Trail Proiects <br /> I 'i TD6D 10/16/96 Qualitv Flow Svstems, Inc. 23,794.50. Rebuild Lift Station #6 <br /> 'I TD61 10/16/96 Ramsev Countv 82.0.8 Postcard Mailing - Elections <br /> ,.~------,. <br /> I' TD62 10/16/96 RDO Euuipment Company 18,957.0.0. Vermeer Brush Chinner (Theft Reolacement) <br /> I: TD63 10/16/96 Rent All Minnesota, Inc. 121.30. Rent Cement Mixer Parks <br /> I I <br /> II TDM 10./16/96 St. Paul Book & Stationerv 382.30. Various SunoIies (Includes Laser Toner) <br /> !: T065 10./16/96 Tarl!et Stores I 158.55 Soorts Euuioment <br /> II 1'0.66 1D/t6/96 Team Laboratorv Chemical Corporation I 938.0.9 Cleaner for Lift Stations <br /> 10./16/96 Timesaver Off Site Secretarial 368.0.0. Council Meeting: 0.9/30 <br /> Ie -f6~~-- 10./16/96 US West Communications 871.37 Current Invoices <br /> 1'0.69 10./16/96 Diane Wadsten 8.0.0. Refund - Cookin" Class <br /> TD7D 10116/96 Cvnthia Walsh .------------.--- 82.58 Reimbursement Seotember Milea"e <br /> I TD71 10./16/96 Michelle Webber 36.00 Rej'und - Acting Class <br /> 1'0.72 10/16196 Marv 10 Woods 32.00 Refund Babvsitting Clinic <br /> T073 10./16/96 Shih Pau Yen 20..00 Refund Soccer <br /> I I I <br /> II Subtotal, .p age 3 of 3 58,21D.9~ <br /> II Pa.e 2 of 3 Broul!ht Forward - -- 32011.47 <br /> I Total Unoaid Claims --- 90,222.461 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> t' <br /> I <br />