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<br /> I ~ <br /> . CITY OF ARDEN HILLS PAGE20F2 <br /> I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 10/28/96 COUNCIL MEETING <br /> I- <br /> UNPAID CLAIMS REGISTER: <br /> I I'iEMP#tl::$;I)Al'Ifi.. VE:Nti(jii AMO'Ul'ttlcoMMEN'IS II <br /> I I <br /> I TOOl 10/29/96 Accurate Press, Inc. 106.50 2,400 Fall Recreation Flyers <br /> 488.30 October Newsletter <br /> 64.86 500 Heating Permits (Total $659.66) <br /> TOO2 10/29/96 American Excelsior Company 194.26 CUrlex Blankets for Landscaoing <br /> I T003 10/29/96 American Medical Security 398.00 November Dental Insurance <br /> T004 10/29/96 Animal Control Services, Inc. 168.55 Dog / Cat Enforcement, 09/14-10/09 <br /> T005 10/29/96 Banvan Data Svstems, Inc. 207.68 Postal Bar Code Utility Billing <br /> T006 10/29/96 Blaine Heating, Air Conditioninll & Electric 448.04 Furnace Repair City Hall <br /> I T007 10/29/96 Business Forms & Accounting 132.13 2,500 - #9 Utility Enyelopes Printed <br /> T008 10/29/96 Consolidated Plastics Comoany, Inc. 28.70 Carpet Grip Strip Roll - City Hall <br /> T009 10/29/96 D- Rock Center & Small Engine 77.69 #6 lift Station - Concrete <br /> T010 10/29/96 Donovan Construction, Inc. 262.50 Replace Hockey Rink Pole Perry Park <br /> I (lightning Damage) <br /> TOU 10/29/96 Earl F. Andersen, Inc. 1,002.12 Precinct Silms for Elections <br /> T012 1 10/29/96 Flexible Pioe Tool Como any 100.U Vehicle #103 Hose Guide <br /> I T013 10/29/96 Gopher State One-Call, Inc. 89.25 September Service <br /> T014 10/29/96 Heinv Rentals, Inc. 249.70 Rental of Power Bobeat Auger Parks <br /> T015 10/29/96 Knox Lumber Company 153.92 1/2" Milwaukee Drill - Parks <br /> T016 10/29/96 David W. Kriesel, Inc. 6,500.00 Inso. & Code Enforcement, 09/21 10/18 <br /> .. T017 10/29/96 Larkin, Hoffman, Daly, lindgren, Ltd. 1,624.19 Legal Services September <br /> T018 10/29/96 Locator & Monitor Sales 1,491.00 Neotronics Gas Detector <br /> 320.44 Monitor Fast Charger (Total $1,811.44) <br /> I T019 10/29/96 Sonja Lyons 10.00 Refund - Woodworking Class <br /> I T020 10/29/96 Maier Stewart & Associates, Inc. 6,284.49 Professional Services September <br /> I T021 10/29/96 Maple Island Group, Inc. 414.83 HP Laser Printer Repairs <br /> T022 10/29/96 Midwest Asphalt Corporation 250.39 Road Materials WlDiscount <br /> I T023 10/29/96 Minnesota Mutual 479.90 November Insurance <br /> T024 10/29/96 Minnesota Society CPA's 130.00 Meeting 11113 - Post <br /> T025 10/29/96 MN Recreation & Park Association 400.00 Annual Conference Walsh & Petersen <br /> T026 10/29/96 Peterson. Fram & Bergman. P.A. 2,267.95 Legal Services September I <br /> I 3,788.30 Prosecution Fees (Total $6,056.25) <br /> T027 10/29/96 Ramsey County 986.48 Unleaded Gas and Diesel Fuel Sentem ber <br /> T028 10/29/96 Keyin Ringwald 6.39 Reimbursement - EDe Meeting <br /> T029 10/29/96 City of Roseyille 191,604.91 Water Purchased 3Q96 158 Million Gallons <br /> I T030 10/29/96 Serco Laboratories 319.00 Water Tests - October <br /> T031 10/29/96 St. Paul Book & Stationerv 308.25 Various Office Suoolies <br /> T032 10/29/96 Timesayer Off Site Secretarial 178.00 Planning Commission - 10/02 <br /> I 120.00 Council Meeting - 10/15 <br /> T033 10/29/96 Tomark Soorts, Inc. 166.78 One Set Safety Bases <br /> T034 10129 96 Z.moth Brush Works Inc. 284.36 Vehicle #42 - Renl.cement Broom (Rinks) <br /> I I Total Unpaid Claims - 222,107.971 <br /> I CLAI>W <br /> .. <br /> I <br />