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<br />I <br /> CITY OF ARDEN HILLS PAGE20F3 <br />I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 10/14/97 COUNCIL MEETING <br />I- <br /> UNPAID CLAIMS REGISTER: <br />I I'l'EMpIJ..lct;',bA'l'EI'..VENOOll. ,,)',MOUNTlCOMMEl'fI'S 2.2.d <br /> 1 1 <br /> TOOl 10/15197 Accurate Press.. Inc. 149.53 Fall Event Flyers <br />I 51.12 Forms - "Job Site Violations" <br /> T002 10/15197 Albinson, Inc. 259.86 Han.in. Plan Holder Shop <br /> TOO3 10/15197 Animal Control Services, Inc. 275.65 D""I Cat Enforcement, 09/19 09/29 <br /> T004 10/15197 Architectural Alliance 600.00 Additional 10% of Desi<m Fee <br />I T005 10/15197 Association of Metropolitan Municipalities 30.00 LMC 1 AMM Metro Re.ional Meetino <br /> T006 10/15197 AT&T - (Kansas Citv) 22.86 Current Invoices - Lon..&.. Distance . . 11 <br /> T007 lO/15197 I Biffs, Inc. 259.45 Portable Toilets ='Four Parks, September ,~. '-I' <br /> Janet Brockwav 1-'27.00 ------ ---I <br /> T008 10/15197 Refund - "Oodles of Doodles" <br />I T009 10/15197 LuAnn Brunn , I 200.00 Citv Hall Janitorial Services, 10115 11115 <br /> I <br /> TOlO lO/15197 Carlson Equipment Company I 46.81 Asph al t Rake <br /> 170.16 Rent Comnressor - IrriO'ation Svstem <br /> TOll 10/15197 Corporate Express 448.90 Various Office Supplies <br />I - .._--~~- _,,(Includes 36_Il:mkers.Storage Boxes!._."..., <br /> T012 10/15197 Loann Crepeau 22.00 Refund - Fla. Football <br /> T013 10/15197 Lvnn Dve 56.00 Refund Snorts Hour and Kevhoard <br />I T014 10/15197 Diane Eal,wn 16.00 Refund - "Krazv Krafts" <br /> Tot5 10/15197 Earl F. Andersen, Inc. 3,000.00 Surface Materials Hazelnut Park <br /> T016 10/15197 Janet Ekstrand 16.00 Refund - "Krazv Krafts" <br /> T017 10115197 Franklin Covey 38.77 Office Sunnlies <br />leli T018 10/15197 Frattallone's Hardware, Inc. 112.81 sent. Purchases - P.W. & Parks (W/Discount) <br /> T019 10/15197 Gallagher's Service, Inc. 273.40 i September Service Perry Park <br /> 372.63 Sentemher Service - Puhlic Works <br /> T020 10/15197 Glenwood Inglewood 25.98 September Service <br />I T021 10/15197 W. W. Grainger, Inc. -~-- 78.63 Pine Wrench and Cable Ties <br /> T022 10/15197 GTA, Inc. (Good Time Attractions) .~, 84.67 Recreation SumJIies <br /> T023 10/15197 Happv Faces Entertainment Comoanv 36.75 Halloween Partv, 10/24 Half Pavrnent <br /> T024 10/15197 Hvdro Supply Company 28,301.54 Water Meters - Commercial Retrofit Proiect <br />I T025 10/15197 ISN (Indenendent Sl'orts Network) 522.00 Softball Umnires, 09/23 09/30 <br /> T026 10/15197 Kath Auto Supply 45.82 Supplies Public Works <br /> T027 10/15197 I Janet Krause -----,. 27.00 Refund - "Oodles of Doodles" <br />I T028 lO/15197 Lake Johanna Vol. Fire Deot. Benefit Assn. 145,767.00 State Fire Benefit Relief Fund Payment <br /> T029 10/15197 Lexin .ton H oral 37.95 Plant Post Farnilv I <br /> T030 10/15197 Ul1ie Suburban N~wsDaDers, Inc. 21.95 Public Hearin. - North Heights Addition <br /> T031 10/15197 LTG Power Euuinment 31.13 Toro #49, Fuel Line Pine <br />I T032 10/15197 Jane Lund 71.34 Reimbursement - Mileae:c I <br /> T033 10/15197 Thomas MaQ,i 27.00 Refund - "0odles of Doodlesll <br /> T034 10/15197 McCallum Transfer, Inc. 74.50 Courier Service (Ene:ineer and Attornev) <br /> T035 10/15197 Carrie McCollar 180.00 Editor - October Newsletter <br />I T036 10/15197 Metropolitan Insoection Service, Inc. 2,487.20 Electrical Insncctions Sentember <br /> T037 10/15197 Midwest Asoh~t Comoration 879.97 Road Materials W/Discount <br /> T038 10/15197 Mike's Tree Service 1,027.73 Tree Removal - Two Residents <br />I 817.92 Tree Removal - Valentine Park <br /> T039 10/15197 Minnesota Bolt & Nut Companv, Inc. 60.82 Rcoa;rs - Hazelnut Hockev Rink <br /> T040 10/15197 Minnesota Safety Council 175.00 Membershin Dues <br /> T041 10/15/97 MN Street Sunerintendents Association 25.00 Membershin Dues Stafford <br />I 1 - " I <br /> ITotal, Page 2 of 3 Carried Forward 187,255.851 <br /> c"""'" <br />ft <br />I <br />