CCP 05-13-1996 - Laserfiche WebLink

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I , CITY OF ARDEN HILLS PAGE20F3 I ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 05/13/96 COUNCIL MEETING I ~NPAlD CLAIMS REGISTER: I InlMl'./Ic.,I...cg;OAm...t.,VBNDOlt...., ' . 'IAMOuNtI . ...COM.MEN'tS ' , "<j 1 1 TOOl 05/14/96 A & L Superior Sod, Inc. 29.72 Sod for Boulevards Plow Damage I T002 05/14/96 A 1 Hvdraulic Sales & Service 257.69 Vehicles #2 and #8 Repairs and Parts T003 05/14/96 American Linen Direct Sales 89.30 Uniform Purchases, Saxe and Schifskv T004 05/14/96 American Public Works Association 90.00 Annual Memhership - Stafford T005 05/14/96 Kamlesh Anand 20,00 Refund, Baseball I T006 05/14/96 AT&T IKansas City) 51.06 Current Invoices Long Distance T007 05/14/96 Beisswenger's How To Store 114.63 April Purch ases Parks T008 05/14/96 Frederick Bell 57.52 Reimbursement Unifonn Purchase T009 05/14/96 Bifrs, Inc, 87.39 Portable Toilets Hazelnut & Cummings I TOI0 05/14/96 Bover Truck Parts 53.62 Vehicles #103 and #106 Reuair Parts TOll 05/14/96 Bro- Tex, Inc. 192.50 Ten Cases - Paver Towels T012 05/14/96 LuAnn Brunn 200.00 Citv Hall Janitorial Services, 04/15 05/15 T013 05/14/96 Bryan Rock Products, Inc. 311.99 Ball Field Materials I T014 05/14/96 Career Track Seminars 99.00 Seminar Saxe T015 05/14/96 Jill Casmev 6.00 Refund, Soccer 1 T Ball T016 05/14/96 Conv Duplicating Products, Inc. 1,152.00 Mtnce. Contract - Conier, 05103/96 05/04197 I T017 05/14/96 Catalin a Don 28.00 Refund, Tennis T018 05/14/96 E- Z Recvcling, Inc, 4,714.00 Anril Service T019 05/14/96 Focus News 84.84 Public Hearing Notices (2) T020 05/14/96 Frattallone's Hardware Stores 101.87 April Purchases IW/Discount)' Pks. and P,W. I T021 05/14/96 Gallacl1er's Service, Inc. 494,98 Anril Service PerrvPark and P.W. T022 05/14/96 GCR Minneapolis Truck Tire Center 531.30 Vehicles #40 and #50 Tires and Access. T023 05/14/96 General Industrial Supply Company 147.16 Street Maintenance Tools T024 05/14/96 Glenwood Inclewood 7.19 April Service I T025 05/14/96 W.W. Grainger, Inc. 221.80 April Purchases - Parks and Public Works T026 05/14/96 Har Mar Lock & Kev 132.34 Lift #2 Lock Sets, Etc. T027 05/14/96 Kenneth Hcnick 17.00 Refund, Track T028 05/14/96 I.U.O,E, Local 49 Benefit Fund 5,850.00 Insurance - June, Julv and AUJlUst I T029 05/14/96 J,C. Auto Supplv 102.82 April Purchases Parks T030 05/14/96 Kath Auto Supplv 163.60 Repair Parts - P.W. and Park Vehicles T031 05/14/96 Knox Lumber 96.03 Various Supplies P.W. and Parks I T032 05/14/96 Peggy Kutzik 20.00 Refund, Baseball T033 05/14/96 LeaQUe of Mn Cities Insurance Trust 500.00 Deductible Amount - Truck Damage T034 05/14/96 Patricia Ma~muson 22.40 Refund, Tennis (Prorated) T036 05/14196 Maier Stewart & Associates~ Inc. 11,651.57 EngineeriM Services - Anril I T037 05/14/96 Michael McKinney 49.99 Reimbursement Uniform Purchase T038 05/14/96 Medtox Laboratories 25.00 Compulsory Testing Program T039 05/14/96 Metro Inspection Service. Inc. 450.80 Electrical Insoections Anril T040 05/14/96 Metropolitan Area Manallement Assn. 15.50 Meeting 04/18 Fritsin~er I T041 05/14/96 Midwest Asphalt Corporation 916,42 Road Materials - WjDiscount T042 05/14/96 Mn Recreation & Park Association 20,00 Leadershop Workshop Petersen 1,056,00 Softball Teams I T043 05/14/96 Mounds View Football Boosters 852.00 Weed and Feed Fertilizer Two Tons T044 05/14/96 CitvofMounds View 160,00 Basketball Clinic Two Participants T045 05/14/96 Teresa Mrozka 22.00 Refund, Soccer / T Ball T046 05/14/96 Norm's Tire Sal es. Inc. 32.50 Vehicle #50 - Tire Repair I I 1 1 Total, Page 2 of 3 Carried Forward - 31,299.531 cw= . . I