CCP 08-12-1996 - Laserfiche WebLink

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I - CITY OF ARDEN HILLS PAGE20F2 " ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 08112/96 COUNCIL MEETING I . UNPAID CLAIMS REGISTER: 111lMP.*I.CK:.DA11l.I.....~ lJi.MoUl!fI'li COMMENTS. ........iill I I I TOOl 08/13/96 A 1 Hvdraulic Sales & Service 7.31 Vehicle #50 Hose Fitting TOO2 08/13/96 Alpha Video and Audio. Inc. 372.75 13" Sony Monitor / Accessories T003 08/13/96 Animal Control Services, Inc. 238.34 Doel Cat Enforcemen t, 07J\J8 - 07/24 T004 08/13/96 Arden Hills Nursery 1,070.96 Gateway Flower Gardens I T005 08/13/96 AT&T - Kansas Citv 45.30 Current Invoices Lo02 Distance T006 08/13/96 Christina Baltes 30.00 Refund - Sports Camp T007 08/13/96 Beisswenger's How- To Store 287.14 Julv Purchases Parks Department I T009 08/13/96 Bifrs. Inc. 429.98 Portable Toilets July (Ei2ht Parks) TOlO 08/13/96 Lu Ann Brunn 200.00 City Hall Janitorial Services, 07/15-08115 TOll 08/13/96 Capitol Supply Company 29.96 ReDair Drinkine: Fountain Perry Park T012 08113196 D2 Services 948.32 Lift #2 Repairs . TOt3 08/13/96 Davies Water Equipment Company 519.33 Materials - Hillhwav 10 Watermain Proiect T014 08/13/96 Gary En.ep 594.00 Mustane Football Camp 22 Participants T015 08/13/96 Focus News 55.44 Ad - Public Hearin., Welsh Site Plan Review T016 08/13/96 Frattallone's Hardware Stores 73.74 Ju1v Purchases Parks and Public Works I Ton 08113196 G1enwood Inelewood 13.40 July Service T018 08/13/96 Greenhaven Printing: 127.80 2,500 Letterheads Printed T019 08/13/96 Kathleen Hahn 60.00 Refund Great Outdoors Camp .. T020 08/13/96 Hvdro Supply Company 1,601.85 24 - 3/411 Meters and Meter Wire T021 08/13/96 l.U.O.E. Local 49 Benefit Fund 5.850.00 Insurance, September November T022 08/13/96 Independent Sports Network (lSN) 2,864.50 Slow Pitch Umpires, Ju1v T023 08/13/96 J.C. Auto Supplv 15.94 Vehicle #13 Oil Filters I T024 08/13/96 Kath Auto Supplv 303.43 July Purchases - Parks and Public Works T025 08113196 Ziaurds Kauls 2,170.00 Basketball Camp T026 08/13/96 League of Minnesota Cities 31.46 Directory of Minnesota City OffIcials T027 08/13/96 David Leiser 295.00 Basketball Camp - Little Dribblers I T028 08/13/96 Locator & Monitor Sales 75.00 Repair Locator T029 08/13/96 Janet Mareolis 60.00 Refund Great Outdoors Camp T030 08113196 Medtox Laboratories 25.00 Compulsory Testine Pro.ram T031 08/13/96 Metropolitan Inspection Services. Inc. 646.40 Electrical Inspections - Julv I T032 08/13/96 Midwest Asphalt Corporation 45.47 Road Materials - W /Discount T033 08113196 National Alliance for Youth Soorts 15.00 Additional Certification Softball & T Ball T034 08113196 Nesco, Inc. 72.16 Materials - Hi2hway 10 Watermain Proiect I T035 08/13/96 Northern States Power 3,673.34 Current Invoices T036 08/13/96 Tracy Petersen 107.57 Reimbursement July Milea~e T037 08/13196 Pelty Cash 85.76 Replenishment of Funds T038 08113196 Pitney Bowes 171.00 Reoair Service Mailine Machine 1 T039 08/13/96 Rahn Manufacturine, Inc. 110.58 Vehicle #54 Repairs T040 08/13/96 Ramsey County 47,043.00 Law Enforcement Auaust T041 08/13/96 Kevin Rinl!Wald 6.19 Economic Development Meetinll T042 08/13/96 Robinson Landscapine. Inc. 76.68 Perry and Floral Parks I T043 08/13/96 Roval Concrete Pipe 76.68 Manhole GJenview Avenue T044 08/13196 Sereo Laboratories 20.00 Bacteria Test July T045 08/13/96 St. Paul Book & Stationery 508.93 Various Supplies -lncludine CopvPaper T046 08113196 The Sne1lin~ Company 637.00 Reolacemen t of Water Heater I~ T047 08113196 Timesaver Off Site Secretarial 138.50 Council Meetine - 07/29 T048 08/13/96 Top Temporarv 1,333.40 Weeks Ending 07/21 and 07/28 (2 Positions) T049 08113196 US West Communications 808.51 Current Invoices I 1 T050 08/13/96 Cynthia Walsh 94.24 Reimbursement Ju1v Mileage T051 08113196 Waterpro Supplies Corporation 10 598.69 Materials Hillhwav 10 W aterm ain Proiect I I Total Unvaid Claims 84,665.0511 ruuMS3 I