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CCP 08-26-1996
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CCP 08-26-1996
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<br />I . <br /> CITY OF ARDEN HILLS PAGE20F2 <br />I ( ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 08/26/96 COUNCIL MEETING <br />ft <br /> UNPAID CLAIMS REGISTER: <br />I IYI'-M...."..r.cg;PA'tt\...I....VIl.NPoa..... IAMOJ.lNTI COMMilN1S<' ..............1 <br /> I I <br />I TOOl 08/27/96 A 1 Hydraulic Sales & Service 22.29 Vehicle #19 ReD air Parts <br /> T002 08/27/96 Alpha Video and Audio, Inc. 150.00 Installation of Channel 16 Monitor <br /> T003 08/27/96 American Medical Security 383.00 September Insurance <br /> T004 08/27/96 Animal Control Services, Inc. 63.75 Do./Cat Enforcement, 07;'24 08/08 <br />I T005 08/27/96 BRC Assist Center 13.16 Receipt Book Candidates Filing for Office <br /> T006 08/27/96 Carlson Equipment Company 254.80 Grade Leyelin. Rod and Markin. Paint <br /> T007 08/27/96 Certified Laboratories 183.00 Rust Converter 1.5 Gallons, Park Gates <br /> T008 08/27/96 D Rock Center & Small En.ine 158.52 Concrete Catch Basin Repairs <br />I T009 08/27/96 Day-Timers. Inc. 47.85 Office Supplies <br /> TOI0 08/27/96 DCA, Inc. - FSA Department 310.00 Administration Fee - 3Q96 <br /> TOll 08/27/96 Focus News 49.02 Legal Notice Affidavit of Candidacy, Council <br /> T012 08/27/96 Galla2her's Service, Inc. 315.33 July Service P.W. andPerrvPark <br />I i T013 08/27/96 Carrie Hollenkamp 240.00 Editor July Newsletter <br /> T014 08/27/96 Kinko's 73.91 Notices - Election Jud.es <br /> T015 08/27/96 Knox Lumber Company 67.74 Sand Mix. Concrete - Catch Basins <br />I T016 08/27/96 David W. Kriesel, Inc. 6,562.50 Insp. & Code Enforcement, 07/20 08/16 <br /> T017 08/27/96 Labor Relations Associates, Inc. 184.00 Professional Services July <br /> T018 08/27/96 Lea~e of Minnesota Cities 140.00 Annual Conference, 06/13 Probst <br /> T019 08/27/96 LTG Power EQuioment 25.00 Shamen Chain Saw Blades <br />Ie T020 08/27/96 Maier Stewart & Associates, Inc. 12.358.37 Professional Services, 06130 07/27 <br /> T021 08/27/96 Met Council Environmental Services 891.00 Sac Remittance - Julv <br /> T022 08/27/96 Metropolitan Area Management Assoc. 15.50 Meetin.08/15 Fritsin2er <br /> T023 08/27/96 Minnesota AP A 130.00 1996 Upper- Midwest Conference, Rinwald <br />I T024 08127/96 Minnesota Mutual 479.90 Seoternberlnsurance <br /> T025 08/27/96 Minnesota Counties Insurance Trust 46.00 Compulsory Testing Program <br /> T026 I 08/27/96 i Minnesota Recreation & Park Association 770.00 State Softball Tournament Adults <br /> ! 08127/96 - --- Mayor's Cup Golf Tournament Fritsinger <br />I T027 CitvofMounds View 59.42 <br /> T028 08127/96 MTI Distributing Company 20.18 Repair Irrigation Head <br /> T029 08/27/96 Northern States Power ComDanv 968.94 Current Invoices <br /> T030 08127/96 Peterson, Fram & Bergman, P.A. 1,232.90 Legal Fees July <br />I 4,466.20 Prosecution Fees - Julv <br /> T031 08127/96 Terrance Post 87.67 Reimbursement Mileage & Parking <br /> T032 08/27/96 Ramsey County 2,283.77 Street Striping <br /> 1,100.73 Diesel & Unleaded Fuel Purchases - July <br />I T033 08127/96 Royal Concrete Pipe 413.41 Storm Sewer Pipe - Red Fox Road <br /> T034 08/27/96 Serco Laboratories 319.00 Water Tests - AUlffist <br /> T035 08/27/96 Shoreview Parks & Recreation 405.00 Reimb. for Safety Camp - 15 Participants <br /> T036 08/27/96 SI. Joseph Equipment, Inc. 266.25 Rental - Millin. Attachment <br />I T037 08/27/96 SI. Paul Book & Stationery 32.37 Various Office Supplies <br /> T038 08/27/96 Timesaver off Site Secretarial 87.00 Council Meeting 08/12 <br /> T039 08/27/96 Top Temporary 999.75 Weeks Endin. 08/04 and 08/11. Kapitan <br />I T040 08/27/96 Triarco Arts and Crafts, Inc. 60.64 Summer Play.round Supplies <br /> T041 08/27/96 Wamin!!: Lites of Minnesota, Inc. 85.53 Road Signs - Hi.hwav 10 Watermain <br /> T042 08/27/96 West Weld 103.58 Miscellaneous Shon Sunnlies <br /> I 1 <br />I I Total Unpaid Ctaims 36,926.9811 <br /> c"""" <br />t' <br />I <br />
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