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<br />I <br /> CITY OF ARDEN HILLS PAGE20F3 <br />I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 05/12/97 COUNCIL MEETING <br />fI <br /> UNPAID CLAIMS REGISTER: <br />I I11lMP#tCK.OAtIlJ\IliNtiOR AMOUNT... I.... COMMllN'l'S - I <br /> I I <br />I TOOl 05/13/97 Accurate Engraving, Inc. 13,83 Silffis Flower Gardens <br /> T002 05/13/97 Accurate Press. Inc. 205.55 Forms for Protective Inspection <br /> 34.61 "Day in the Park" Flyers <br /> 235.85 Business Cards - Post and Committees <br />I TOO3 05/13/97 American Public Works Association 90,00 Membership Stafford <br /> T004 05/13/97 Anderberg- Lund Printing Company 3,619.94 Summer Receation Guide <br /> T005 05/13/97 Bruce Anderson 30,00 Refund - Track <br /> T006 05/13/97 Animal Control Services, Inc. -,_.~ 161.00 Dog / Cat Enforcement, 04/15-04/24 <br /> ! <br />I T007 05/13/97 Beisswenger's How To Store 187.89 April Purchases Parks and Public Works <br /> T008 05/13/97 Bifrs, Inc. 85,44 Portable Toilets - Part of April, Three Parks <br /> T009 05/13/97. LuAnn Brunn 200.00 City Hall Janitorial Services, 05/15 06/15 I <br /> TOlO 05/13/97 Kerrv Burn 4.00 Refund Mini Sports Camp <br />I TOll 05/13/97 Lvnn Burwell 1,272.00 Dance Classes, 03/13~05/01 <br /> T012 05/13/97 Carlson Equipment Company "-- - ~ 75.91 Striping Paint <br /> T013 05/13/97 Sandy Carlson 38.00 Refund - Ceramics Class <br />I T014 05/13/97 Marcia Cheney 28.00 Refund - Tennis <br /> T015 05/13/97 Circle Pines Ceramics 140.58 Materials eer amics CI ass <br /> T016 05/13/97 Connelly Industrial Electronic 54.41 Reo air Service - Red Fox Water Tower <br /> T017 05/13/97 Continental Safety Equipment 238.41 Safety Harnesses and Hooks <br /> ~--,~.._- ~ Corporate Express . --- Various Office Supplies <br />Ie T018 05/13/97 92.04 <br /> T019 05/13/97 Ess Brothers & Sons, Inc. 826.44 Catch Basin Frames & Grates Four <br /> T020 05/13/97. Eull's Manufacturing Company, Inc. 658.651 Storm Sewer Supplies <br /> T021 05/13/97 Frattallone's Hardware Stores 81.04 April Purchases - Parks and Public Works <br />I T022 05/13/97 Brian Fritsinger -------~-- 37650 Reimbursement Insurance and Parking <br /> -_..----, <br /> T023 05/13/97 Glenwood1nglewood 12.67 April Service <br /> T024 05/13/97 Harmon Glass Company 413.Q3 Vehicle #105 Replace Windshield <br />I T025 05/13/97 Shelly Hawl<iIls 22,00 Refund - Tennis <br /> T026 05/13/97 Carrie Hollcnkanm 165,00 Editor Mav / June Newsletter <br /> T027 .05/13/97 LU,Q.E. Local 49 BenefitFund 5,850.00 Insurance, June August <br /> T028 05/13/97 J.C. Auto Supply, Inc. ""._.-,,- 13.83 Vehicle #2 - Bulb <br />I T029 05/13/97 Susan Johnson 22.00 Refund Tennis <br /> T030 05/13/97 Kath Auto Parts 30.05 Vehicle #106 - Repair Part <br /> T031 05/13/97 Kath ComDanies 9.11 Kerosene for Hi2h Pressure Washer <br /> T032 05/13/97 Larkin, Hoffman, Dalv & Lindgren, LId, 1,900.40 March Legal Services TIF District #2 <br />. T033 05/13/97 Linder's Greenhouses i 149.77 Five Blue Spruce - Hazelnut Park <br /> T034 05/13/97 Dee Dee Liu 17,60 Refund Baseball/Soccer <br /> T035 05/13/97 Meca Sportswear 2,363,28 Softball T-Shirts (618) , <br /> - <br /> T036 05/13/97 Medtox Laboratories 71.00 Comoulsorv Testing Program <br />I T037 05/13/97 Metropolitan Inspection Service, Inc. 857.20 Electrical Inspections April <br /> T038 05/13/97 Midwav Ford Comoanv 22.24 Vehicle #106 - Assemblv -- <br /> T039 05/13/97 Midwest Asphalt Corporation 116.20 Road Materials <br />I T040 05/13/97 MN Recreation & Park Association 25.00 Workshops - Summer Plavground Leaders <br /> T041 05/13/97 Modem Fence & Construction, Inc. 4,100,00 Fence /Installation Perry Park <br /> 1'042 05/13/97 Molin Concrete Products Company 809.40 Precast Curbing City Hall Parking Lot <br /> T043 05/13/97 Diane Nig:ro 8.00 Refund - Cooking Class <br />I I I <br /> ITotal, Page 2 of 3 Carried Forward 25,727.871 <br />.. Cu.<MM <br />I <br />