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<br />I # <br /> CITY OF ARDEN HILLS PAGE20F3 <br />I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 07/08/96 COUNCIL MEETING <br />I- <br /> UNPAID CLAIMS REGISTER: <br />I IWmI'/!.I...pg;...UAW...I..'\lENOOR. 1 AMQtJiol1' I 'ool'.lllomNTs'" )1 <br /> I 1 <br />I TOOl 07/09/96 A & M Roto-Tillin.. Inc. 167.73 Rototillin. of City Gardens <br /> T002 07/09/96 Accurate Press, Inc. 103.78 Business Cards Petersen <br /> T003 07/09/96 Akana Corporation 146.60 Ballfield Chalk <br /> T004 07/09/96 American Excelsior Comoanv 76.61 Maintenance Sunnlies Storm Sewers <br />I T005 07/09/96 Denise Anderson 23.00 Refund - Tennis <br /> T006 07/09/96 Animal Control Services, Inc. 148.75 Do. / Cat Enforcement. 06fi)7 06/20 <br /> T007 07/09/96 AT&T Wireless Services (Phoenix) 58.65 Current Invoices <br /> T008 07/09/96 Frederick Bell 100.00 Uniform Cleanin. Allowance for 1996 <br />I TOlO 07/09/96 Bifrs, Inc. 391.28 Portable Toilets Eioht Parks. June <br /> TOll 07/rE/96 LuAnn Brunn 200.00 City Hall Janitorial Services, 06/15-07/15 <br /> T012 07/rE/96 Clutch & Transmission Service 246.13 #8 Lift - Drive Shaft <br /> T013 07/rE/96 Connelly Industrial Electronic 131.89 Service North Water Tower <br />I T014 07/rE/96 Davies Water Eouinment Comnanv 642.39 Water Maintenance Materials <br /> T015 07/rE/96 Department of Militarv Affairs 720.10 Sewer I Water Connection Final Pavrnent <br /> T016 07/09/96 Christopher Diemer 89.59 Reimbursement - June MileaQ:e <br />I T017 07/09/96 Earl F. Andersen. Inc. 37.77 Street Sims Fairview <br /> T018 07/09/96 Focus News 166.20 Various LeQ'al Notices <br /> T019 07/09/96 Brian FritsIDQ'er 109.34 Reimburse - EDAM Coof., TCAAP Mtos. <br /> T020 07/09/96 W.W. Grain.er, Inc. 11.29 Fan City Hall Furnace <br />I T021 07/rE/96 Mary Hoyme 5.00 Refund - Plav.roupd Svecial Event <br /> T022 07/09/96 Hvdro Suvplv Company 1,562.10 Water Meters and Meter Parts <br /> T023 07/09/96 Ruth Johnson 20.00 Refund - Summer Plav.round Triv <br /> T024 07/09/96 Kath Auto Suvvlv 40.74 Various SUDDlies <br />I T025 07/09/96 Jeffrey Keesling 80.81 Uniform Cleaning Allowance for 1996 <br /> IMinus Clothin. Purchase Exceedin. limit) <br /> T026 07/09/96 LTG Power Eauipment 54.58 Vehicle #33 Repair Parts <br />I T027 07/09/96 Jane Lund 11.66 Reimbursement - Mileag:e <br /> T028 07/rE/96 Chervl Ma<muson 32.00 Refund - Tennis <br /> T029 07/rE/96 Maintenance Tools & Suoolies 47.84 Unisorb Concrete Renair Comnound <br /> T030 07/rE/96 Maple Island Group, Inc. 170.00 Network Technical Suvvort <br />I T031 07/rE/96 Judith Maxwell 20.00 Refund - Summer PlaV2round Trin <br /> T032 07/rE/96 MCFOA (Mun. Clerks & Fin. Officers) 25.00 Annual Membershin - Fritsing:er <br /> T033 07/rE/96 Michael McKinnev 100.00 Uniform Cleanin. Allowance for 1996 <br /> T034 07/rE/96 Menards 134.10 Flat White Paint Parks <br />I T035 07/rE/96 MetroDolitan Insnection Service~ Inc. 1,412.00 Electrical InsDections - June <br /> T036 07/rE/96 Mever Enterorises 55.38 Vehicle #2 Starter <br /> T037 07/rE/96 An2ela Miller 5.00 Refund - Plawround Soecial Event <br /> T038 07/09/96 MN City / County Mana.ement Assn. 60.00 Annual Membershiv - Fritsin.er <br />I T039 07/09/96 Joseph Moonev 100.00 Uniform Cleanino Allowance for 1996 <br /> T040 07/09/96 National Alliance for Youth Sports (NYSCA \ 210.00 Certification. Softball and T - Ball <br /> T041 07/09/96 New Bril!hton Parks & Recreation 90.00 Adavtive Recreation Pro.ram 13 Peonle\ <br />I T042 07/09/96 N orthem H vdr aulics 111.42 Cover for Sand / Salt Pile and Cleaner <br /> T043 07/09/96 Northern States Power Company 3291.46 CUrrent Invoices <br /> T044 07/rE/96 J ames Perron 100.00 Uniform Cleanin2 Allowance for 1996 <br /> T045 07/09/96 Tracy Petersen 76.57 Reimbursement - June Mileal:!e <br />I T046 07/09/96 Proex Photo 17.47 Film / Develonin. Parks <br /> I Total, Pa2e 2 of 3 Carried Forward 11.404.231 <br />Ie e"""," <br />I <br />