CCP 04-08-1996 - Laserfiche WebLink

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I CITY OF ARDEN HILLS PAGE20F! I ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 04/08/96 COUNCIL MEETING e . UNPAID CLAIMS REGISTER: I It'EMP..fI...i..cg,llAt'E.I....WNDOR iAMOuJilT..ICOMM.ENTS '.'.:...:.1 I I TOOl 04/09/96 I American linen Direct Sales 54.65 Uniform Purchase Saxe I T002 04/09/96 I Animal Conlrol Services. Inc. 188.00 Do. / Cal Enforcement, 03/05 03/19 T003 04/09/96 ! Bover Ford Trucks. Inc. 79.59 Vehicles #101 and #106 Repair Parts T004 04/09/96 LuAnn Brunn 200.00 City Hall Janitorial Serviccs. 03/15 04/15 T005 04/09/96 Copy Duplicating Products, Inc. 220.87 Toner for Laser Printers I T006 04/09/96 Davies Water Equipment Companv 297.00 Repair Gas Detector T007 04/09/96 E- Z RecY~lin". Inc. 4.714,00 March Service '1'008 04/09/96 Earl F. Andersen. Inc. 71.36 Street Si.lU)s for Colleen Court '1'009 04/09/96 EDAM 300.00 Summer Conference Fritsin.er & Rin1!Wald . '1'010 04/09/96 Focus News 40.32 Notice for Public Hearin~ TOll 04/09/96 Garelick Steel Company, Inc. 234.82 Shop Supplies '1'012 04/09/96 Gopher State One-Call. Inc. 68.00 Febru3rv Service '1'013 04/09/96 Government Finance Officers Assn. 120.00 Annual Membership' Posl I '1'014 04/09/96 W. W. Grainger. Inc. 78.90 Shorty Jack and Combo Wrench '1'015 04/09/96 Juliet Hanson 11.00 Refund Recreation Trip T016 04/09/96 High Point Creative 422.10 Perrv Park Malerial Ph ase II I '1'017 04/09/96 Ilen Chevrolet Company 277.55 Vehicle #2 Reoair Parts '1'018 04/09/96 Kathv Johnson 20.00 Refuod Fla" Football T019 04/09/96 Kath Auto,Supply 263.93 March Purchases Reoair ParIs '1'020 04/09/96 Larkin, Hoffman. Dalv & lind.ren. LId, 3.207.00 Legal Services February I '1'021 04/09/96 Madden Resorts 499.68 EDAM Conference - Fritsinger & Ringwald '1'022 04/09/96 McDonald Batterv Comoanv 135.84 Vehicle #103 Batteries '1'023 04/09/96 Medica Health Plans 2,565.43 April Insurance T024 04/09/96 Metro Fire, Inc. 79.88 Rechar.eable Flashlight I '1'025 04/09/96 Metropolitan Inspection Service, Inc. 1,596.00 Electrical Inspections March '1'026 04/09/96 Meyer Enlerprises 133.13 Vehicle #50 - Alternator ! '1'027 04/09/96 Minnesota DCDarment of Revenue 2.226.00 Sales Tax Remittance for 1Q96 I '1'028 04/09/96 Minnesota Department of Health 64.00 Water Licenses Stafford and Saxe I T029 04/09/96 MN Deot. of Trade & Economic Dev. 695.00 Economic Dev. Finance Class Rio1!Wald '1'030 04/09/96 Mortoo Salt 799.76 Road Materials I '1'031 04/09/96 Northern States Power Company 3,769.50 Current Invoices I " I T032 04/09/96 Northern States Power Comoanv 958.92 Slreel lightiog II '1'033 04/09/96 Tracy Petersen 52.70 ReImbursement March MiteaQ:e :1 '1'034 04/09/96 Plaisted Comoanies, Inc. 507.79 Road Materials Coarse Sand I '1'035 04/09/96 Dennis Probst 614.89 Reimbursement N at'l League of Cities Conf. I '1'036 04/09/96 Ramsey Counly 692.90 Diesel Fuel & Uoleaded Gas - Februarv 'I '1'037 04/09/96 Kevio Rin1!Wald 62.51 Reimbursement Milea"e and Meetinj!S '1'038 04/09/96 Safety- Kleen Corporation 93.72 Servicing Machines '1'039 04/09/96 T.A. Schifskv and Sons. Inc, 13.69 Recvcled Base I '1'040 04/09/96 Snap, OoIocorporated 17.72 Sockets and Wrenches '1'041 04/09/96 State of Minnesota 8.00 Decals - Certified Insoection ofVehicIes '1'042 04/09/96 Kathrvn Slranskv 3.00 Refund Easter Eg" Class I T043 04/09/96 Surplus Office Supplv 265.75 Two Used Bookcases '1'044 04/09/96 Timesaver Off Site Secretarial 105.50 Council Meeting 03/25 '1'045 04/09/96 US West Communications 1.204.19 Current Invoices T046 04/09/96 Cvnthia Walsh 56.61 Reimbursement March Mileage . I J I Total Unpaid Claims - 28,091.20 I c"""~ .- I