Laserfiche WebLink
<br />I <br /> <br />CITY OF ARDEN HILLS PAGE30F3 <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />I TO BE APPROVED AT 03/11/96 COUNCIL MEETING <br /> <br /> <br /> <br />I .UNPAID CLAIMS REGISTER (CONT.t <br /> <br />[]jlJllP.#! CK:;DATEIVENDOR IA:1IlOUNT! COMMl!NT-l -~l <br />. I <br />I L_ T047 03/12/96 - McDonaldBattery Compam'- 163.44 Restock Filters for Shop -- <br />f----T048 03/12/96 Medica Hcalth Plans - 2.980.09 Hcalth and Dcntal Insurance March __ <br />~049 03/12/96 Met Council Environmental Services Div. 3,366.00 Sac Re"mittancc January and February -- <br />I T050 03/12/96 Metr9politan In-spection Servic-e-. In. <? 340.80 Electrical Inspect.ions -. Februar~ . <br />-JIl-"J 03112/96 Metropolitan Area Management Assn. 15.50 Luncheon / Meetmg. 02/15 Fntsmger <br />~2 03/12/96 Midway Ford 146_75 VehIcle #106 RepaIrs_ <br />T053 03/12/96 Minnesota Sun Publications 313.60 Ad Park Maintenance Worker <br />I 148.75 Ad - 1988 Ford 1- Ton <br />T054 03112196 Minncsota Department of lIealth 25.00 Exam Preparation Class - Stafford <br />T055 03112/96 Northern States Power Comnanv 5,867_15 Current Invoices ' <br />I T056 03/12196 Old Dominion Brush 351-45 Vehicle #50 - Sweeper Brooms <br />T057 03112196 Traev Petersen 70.68 Reimhursement February lvIileage <br />T058 03112196 Pettv Cash 235.40 Renlenishment of lmprest Fund <br />T059 03112/96 Pitn'-;; Bowes 159.16 Meter Rental / Usage. 04116 - 07115 <br />I T060 03/12/96 Postmaster - St. Paul 61-94 Additional Amount - Recreation Guide <br />T061 03112196 Pulstar Distributing, Inc. 34.08 Vehicle #13 - Antenna <br />T062 03112196 Ramsey County 35250 Renewal Hazardous Waste license <br />1,350.07 Gas and Diesel Fuel Purchased in January <br />I T063 03112196 Rvder Student Transportation 183.00 Vacation Day Event, 02119 - Lava Links <br />T064 03112/96 Sheralon Minneapolis 441.76 Council 1 Staff Worksession - 03,01 <br />T065 03/12196 Snan-On Jncorno~ated 49.96 Socket Set - Public Works <br />I. T. 066 03112196 St. Joseph's Equipment. 1nc_ 105_96 Vehicle #59 - Repair Parts <br />~T067 03112196 St. Paul Book & Stationerv 125.24 Various Office Supplies <br />T068 03/12196 Timesaver Off Site Secretarial 229.75 Council Meeting - 02126 <br />T069 03112196 Debra Trainor 36.00 Refund K~oard Class <br />I T070 03112/96 US West Communications 764.10 Current Invoices , <br />Ton 03112/96 ---X-alentine Hills PT A 2,000.00 Donation to Plavs..tructure Renovation p. rojec..~ <br />T072 03112196 Venburg Tire_c::.~rnoanv 8.00 Vehicle #59 - Repair Tire ___ <br />T073 03/12/96 Cvnthia Walsh 54.53 Reimbursement February Mil~~ <br />I J074 03112/96 WearGuard 77.48 Uniform Pureha..e - Bell <br />c= . 1 <br />II Subtotal, Page 3 of 3 20.058'14]1 - <br />I 1~2 of3 Brou ht Forward - - - 34752,73J <br />~ Unpaid Claims --- 54.810.871 <br />.--.--.-.." - <br /> <br /> <br />I <br />I <br />I <br />I <br />I- <br />I <br />