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<br /> I ..~ <br /> CITY OF ARDEN HILLS PAGE20F2 <br /> I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 01/27/97 COUNCIL MEETING <br /> NP AID CLAIMS REGISTER: <br /> I 'JEMp.#I($iOATl! VENDOR . ",MdQUNTICOMMllNTS. - ~.~.- -- ~: <br /> 1 <br /> TOOl 01/28/97 American Linen Direct Sales 89.41 Uniform Purchase - Bell <br /> I T002 01/28/97 American Medical Security 422.81 Dental Insurance - Februarv <br /> -'!:QCJ~ 01/28/97 The American Stores 11.40 Vehicle #101 - Bumner Part <br /> 1'004 01/28/97 Animal Control Services, Inc. 335.80 00'1 Cat Enforcement, 01/01/97 -01120197 <br /> I 1'005 01/28/97 AT&T Wireless Services (Phoenix) 53.91 Current Invoices <br /> 1'006 01/28/97 AT&T Wireless Services (Seattle. 255.60 Annual Fee - Five Pagers <br /> 1'007 01128/97 Trac~Baker 14.00 Refund - Ceramic Class <br /> 1'008 01128/97 Circle Pines Ceramics 814.73 SunnIies for Ceramic Class <br /> I 1'009 01/28/97 Comter City 31.94 SurQ'e Protector - New Workstation <br /> TOI0 01/28/97 Connellv Industrial Electronic 109.60 Repairs at Booster Station <br /> 1'011 01128/97 Cornorate Exnress (Formerlv, St. Paul Book. 552.54 Various Office Suoolies . --~ <br /> 1'012 01/28/97 Crown Markin" Inc. 390.34 Various Rubber Stamos:: Bid,. Insoector <br /> I --,!,01~ 01128/97 Davies Water Eauinment Comnanv 670.25 Hvdrant Renair Kits <br /> T014 01/28/97 E - Z Rec;;clirur. Inc. 4,714.00 J anuarv Service <br /> 1'015 01/28/97 Anne Goetz 15.00 Refund - Art Class <br /> 1'016 01/28/97 ~her State One Call, Inc. 19.25 December Service 1996 <br /> I GoverniW;- Subscriotion - 1997 "----. ~_.~-- <br /> T017 01/28/97 15.00 <br /> 1'018 01/28/97 Government TraininJY Service 138.00 Mavors' Conference - October, 1996 <br /> 1'019 01128/97 W. W. Grain~cr, Inc. 169.51 lift Station #2 - Heater, Etc. <br /> I T020 01128/97 Kennedv Trans~ission 2,051.88 Vebicle #106 - Rebuild Transmission <br /> 1'021 01/28/97 Knox Lumber Comnanv 26.67 Track Ii,htin, City Hall <br /> T022 01/28/97 David W. Kriesel, Inc. 5,000.00 Inso. & Code Enforcement, 12/21196-01/15/97 <br /> 1'023 01128/97 Lab Safety Sunnlv, Inc. 33.64 Two Hard Hats <br /> I 1'024 01/28/97 Maier Stewa~ & Associates, Inc. 12,339.24 EnQ'ineerinQ' Services - December, 1996 <br /> 1'025 01128/97 Carol McLean 16.00 Refund - !!Krazv Krafts" <br /> 1'026 01128/97 Medica Health Plans 205.24 Insurance Adiustment - Fuller, 1996 <br /> 1'027 01128/97 Midwest Radiator 112.90 Vehicle #20 - Reo air Radiator <br /> I 1'028 01/2S/97 MN Denartmen! of Health 3,170.00 Water Connection Fee 4Q96 <br /> 1'029 01128/97 Minnesota Mutual life 479.90, Februarv Insurance <br /> .. <br /> T030 01128197 Morton Salt 1,596.471 Road Materials <br /> .. ciiV of Mounds View 27.00! Transoortation Bowlin", 01102/97 <br /> 1'031 01/28/97 <br /> I 1'032 01/28/97 National Leaoue of Cities 755.00 I Annual Dues <br /> 1'033 01128/97 North Metro 1- 35W Corridor Coalition 4,232.00 I Membershin Dues for 1997 <br /> 1'034 01/28/97 Northern States Power Co:rnoanv 1,287.76! Current Invoices <br /> I 1'035 01128/97 Northern Water Works Sunnlv, Inc. 104.371 Renair Clamp <br /> 1'036 01/2S/97 EUOene F.Pakov 135.10 I Heatin,Insoections - 1997 <br /> T037 o 1/2S/97 Peterson:Fram & Beroman, P.A. 5,650.841 Professional Serv., Dec. (Prosecution $3,171.50) <br /> 1'038 01128197 Pleasant View Homes, Inc. 75.00 I Renalrs City Hall Entrv Roof Vallevs <br /> I 1'039 01128197 Ramsev County 3,329.10 Diesel Fuel & Unleaded Gas - Nov. & Dec. <br /> 1'040 01/2S/97 I Ramsey County 415.80 Snrin. Sweenin. - 1996 <br /> 1'041 01!2S197 I Kevin RiMwald 6.39 Reimbursement - EDC Meeting, 01/15/97 <br /> 1'042 01/2S/97 I RMR Services, Inc. -- Water Meter ReadinQ' Services - 4Q96 ~ <br /> 138.50 <br /> I T043 01/2S/97I Rosedale Chevrolet GEO 7.69 Vehicles #105 and #45 - Parts <br /> 1'044 01!2S197 I ciiV of Ros~ville 110,066.35 Water Purchased 4Q96 . (87 Million Gallons) <br /> T045 01/2S/97 I Beth Schuster 22.00 Refund - Football <br /> T046 01l2S/97I Sheila Stowell ._m Reimbursement - Cassette Tanes <br /> I 16.47 <br /> 1'047 0l/2S/97 : Timesaver Off Site Secretarial . Plannin" 01106 and Council, 01/13 <br /> 400.75 <br /> 1'048 0l/2S/97 I University of Minnesota 150.00 "Written Communication Skills" - Tostenson <br /> 1'049 o 1I2S/97 Sienhen Urion 22.00 Refund - Football <br /> I 1'050 01!2S197 Weather Watch, Inc. 128.00 Weather Service - Januarv and Februarv <br /> T051 o l/2S/97 Dianne Wolf 22.00 Refund - Football <br /> 1'052 o l/2S197 John Wrobel 22.00 Refund Hockev <br /> .tI . .~ ,~,.o~~J <br /> l Total Unpaid Claims - -- 160.869.1511 CUM" <br /> I <br />