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<br />I . <br /> CITY OF ARDEN HILLS PAGE30F3 <br />I , ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 06/24/96 COUNCIL MEETING <br />Ie <br />I UNPAID CLAIMS REGISTER (CONT.): <br /> I"I'!lMI','..I...ct'I)A.'ml.....VB:iilJ:jQR IAMOtlNT] .COMMENTS ......:....1 <br /> I 1 <br />I T046 06125/96 Ann Naumann 25.00 Refund Swimmine <br /> T047 06/25/96 Northern States Power Company 1,139.42 Current Invoices <br /> T048 06/25/96 Northern Wholesale Supply 171.42 Vehicles #2 and #109 Trailer Hitches <br /> T049 06/25/96 Eueene F. Pakov 7,921.10 HeatinlZ Inspections, 03,lJ8 - 06/17 <br />I T050 06125/96 Paul Falz Company 231.15 Repair Air Conditionine . CitvHall <br /> T051 06125/96 Dorothv Pederson 30.00 Refund Softball <br /> T052 06125/96 Carolyn Peterson 30.00 Refund Golf <br /> T053 I 06/25/96 Peterson, Fram & Bergman. P.A. 863.45 Legal Services - May <br />I 3.283.90 Prosecution Fees - May <br /> T054 06125/96 Pioneer Rim and Wheel Company 115.87 Vehicle #2 - Repair Parts <br /> T055 06125/96 Dennis Probst 67.64 Reimb. - LMC Conference, Rochester <br />I T056 06125/96 Sam's Club 86.58 Various Supplies <br /> T057 06/25/96 Sanders, Wacker, Wehrman. Ber21y 325.00 Control Data Svstems - PUD <br /> T058 06/25/96 Stephen Saxe 23.00 Reimb. Water System Operator's License <br /> T059 06125/96 Spec Materials, Inc. 2,428.20 Rental - Crack Filling Equipment <br />I 3,258.36 Supplies for Crack Filline <br /> T060 06125/96 St. Paul Book & Stationerv 51.08 Office Supplies <br /> T061 06125/96 St. Paul Pioneer Press 20026 Ad - Administrative Secretary <br /> T062 ! 06125/96 Dwavne Stafford 23.00 Reimb. Water Svstem Operator's license <br />I T063 I 06125/96 State Treasurer, State of Minnesota 23.00 Wastewater License - McKinney <br /> TOM ' 0612-~/96 Anne Sutter 30.00 Refund, T - Ball <br /> T065 06125/96 Howard A Thompson 95.00 Refund Hvdrant Permit #96 03. Car Wash <br />I T066 06/25/96 Timesaver Off Site Secretarial 196.50 Council Meeting - OS/28 <br /> 20425 Plannine Commission - 06/05 <br /> T067 1 06125/96 Top Temporary 541.15 Weeks Ending 06/02 and 06,lJ9 <br /> T068 06125/96 Triarco Arts & Supplies 209.19 Craft Supplies Summer Playground <br />I T069 06125/96 J an Suzanne Yaeeer 32.00 Refund - Tennis <br /> T070 06125/96 Carol Zbaren 32.00 Refund Tennis <br /> I I <br /> Subtotal, Paee 3 of 3 21.637.52 <br />I Paoe 2 of 3 Brouoht Forward 119805.81 <br /> 1 Total Unpaid Claims 141,443.331 <br />I <br />I <br />I <br />I <br />I . <br />I <br />