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<br /> I . <br /> CITY OF ARDEN IDLLS PAGE20F2 <br /> . .. ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 06109/97 COUNCIL MEETING <br /> .- UNPAID CLAIMS REGISTER: <br /> 1TilMl';lItl;,t'kiDA'til.'..V'BNJ:k:)R........' , ,',',"""""'.......'.......:.:..........,...:".:,AMOtlNT:I.~.,.,...:,,:.,.""'" """"'.'...."..:'..: <br /> I ~ TOOl <br /> I 06/10/97 A 1 Hvdraulic Sales & Service 33.39 Vehicle #110 - Repair Parts <br /> TOO2 06/10/97 Accurate Press, Inc. 550.61 Newsletter - May / June <br /> 106.50 Summer RecreatiOll Flyer <br /> I 530.37 6,000 Printed Envelopes <br /> TOO3 06/10/97 Allied Fireside 25.00 Refund - Heatine Permit #97 47 <br /> TOO4 06/10/97 The American Stores 7.33 Truck Lue Nuts <br /> T005 06110/97 Animal COIItrol Services, Inc. 328.90 Doe / Cat Enforcement, 05106-05/27 <br /> I T006 06/10/97 Anoka Hennepin Technical College 50.00 Training - Trenching / Excavating and <br /> Confined Space Entry, Saxe <br /> T007 06/10/97 AssociatiOll of Metropolitan Municipalities 30.00 Annual Meetine - Aplikowski <br /> TOO8 06/10/97 Beisswen2er's How-to Store 119.31 May Purchases Public Works and Parks <br /> I TOO9 06/10/97 Biff's, Inc. 259.93 Portable Toilets May, Five Parks <br /> TOto 06/10/97 Bill Weieel Siens 53.25 Trail Sien <br /> TOll 06110/97 Lisa Boehler 22.00 Refund Basketball <br /> . T012 06/10/97 Boyer Ford Trucks, Inc. 123.02 Vehicles #17 and #101 Reoair Parts <br /> T013 06/10/97 Daniel Bui 60.00 Refund, T - Ball/ Softhall <br /> T014 06/10/97 Corporate ExPress 310.57 Various Office Supplies <br /> T015 06/10/97 Davies Water EQuipment Company 196.56 Hvdrant Wrenches and Valve ExtensiOlls <br /> I T016 06/10/97 Electro Watchman, Inc. 552.74 Quarterly Charge Alarm System <br /> (Water Towers Added) <br /> T017 06/10/97 Green Value Nursery 67.10 Plant Material - Parks <br /> T018 06/10/97 Kath Auto Supplv 119.49 May Purchases - Public Works and Parks <br /> Ie T019 06110/97 L Z Truck EQUipment Company, Inc. 5.33 Vehicle #101 - Door Latch <br /> T020 06/10/97 Lake Country Chapter of LC.B.O. 135.00 Seminar Scherbel <br /> TOOl 06/10/97 Lillie Suburban Newspapers, Inc. 187.53 Four Public Hearin2 Notices <br /> T022 06/10/97 Mac Queen EQuipment, Inc. 235.57 Vehicle #201 - Filters, Etc. <br /> I T023 06110197 Municipal Clerks & Finance Officers Assn. 30.00 Membership - Fritsineer <br /> T024 06/10/97 Metropolitan Inspection Service, Inc. 1,156.80 Electrical Inspections Mav <br /> T025 06/10/97 Kari Meyer 38.00 Refund - Basketball (Little Dribblers) <br /> I T026 06/10/97 Midwest Asphalt CorporatiOll 831.54 Road Materials - W/Thscount <br /> T027 06/10/97 Minncor Industries Central 23.04 Office Suoolies <br /> Too8 06/10/97 MN CiIV / County Management Asm. 60.00 Membership - Fritsineer <br /> T029 06110197 City of New BrightOll 500.00 1997 GIS Users Group Membership Fee <br /> I 1,131.00 - Data Access Fee <br /> T030 06/10/97 Northern State Power Company 1,838.06 Current Inyoices <br /> T031 06/10/97 Perfect Surface Company 2,500.00 Resurfacing Royal Hills Park, Tennis & BB <br /> I 1,500.00 Resurfacing - Arden Oaks Park, BB Court <br /> 100.00 Crack Patch - Floral Park <br /> T032 06/10/97 Tracy Petersen 59.54 Reimbursement May Mileaee <br /> T033 06110197 Peterson, Fram & Bergman 1,899.20 Legal Fees - April <br /> I 4,091.30 ProsecutiOll Fees <br /> T034 06/10/97 Ramsey County 49,309.00 Law Enforcemen t June <br /> T035 06/10/97 Royal Concrete Pipe 352.41 Catch Basin and Slab Base <br /> T036 06/10/97 David Scherbel 78.51 Reimburse Mileage and LC.B.O. MeetinllS <br /> I T037 06/10/97 Joanne Schuna 22.00 Refund Basketball <br /> T038 06/10/97 Sim- A-Rama. USA 413.61 Various InfonnatiOll Signs Recreation Dent. <br /> T039 06110197 Timesayer Off Site Secretarial 77.75 Council Meeting 05{27 <br /> T040 06/10/97 U.S. Toy Company 77JJ9 Supplies RecreatiOll Department <br /> I T041 06/10/97 Debra Woolfrev , 30.00 , Refund - Track <br /> I I <br /> .- I Total Unpaid Claims --- 70.228.351 CUolMS3 <br /> I <br />