CCP 07-14-1997 - Laserfiche WebLink

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I CITY OF ARDEN IDLLS PAGIl20F3 I . ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 07114/97 COUNCIL MEETING . I UNPAID CLAIMS REGISTER: I :~.#ICLtt"''DiI:vnNOQli.' .'. ...............................................................:.{....:..{{::.::....:..::.::AMQUI\l!l)'!.'mMMllN'l'S.:::... ................ ..... .................... .........:...:.:.:.: .......::{:.:.:{I I TOOl 07/15197 A 1 Hvdraulic Sales & Service 401.97 Vehicle #59 Repair Hvdraulic CvIinder TOO2 07/15197 Abdo, Abdo, Eick and Mevers 250.00 OSA "City Financial Renort" I T003 07/15197 Animal Control Services, Inc. 205.30 DowCat Enforcement, 06/ffl-06l27 T004 07115197 Arden Hills Nurserv 1,501.42 Gatewav Flower Gardens T005 07/15197 AT&T - Kansas City 3.53 Current Invoices - Long Distance I T007 07/15197 Beisswemz.er's How- To Store 489.05 June Purchases Parks and P.W. T008 07/15197 Frederick Bell 100.00 Uniform aeanin2 Allowance for 1997 TOlO 07/15197 Birrs, Inc. 365.10 Portable Toilets, June Service - Seven Parks TOll 07/15/97 Blaine Heatin. & Air Conditioni"" 2,16.1.00 Install Condenser Air Conditioning Svstem I T012 07/15/97 Bover Ford Trucks, Inc. 56.58 Vehicle #102 - Renair Parts T013 07/15/97 LuAnn Brunn 200.00 City Hall Janitorial Services, 07/15-08115 T014 07/15/97 Cartson Equipment Company 12,187.86 Wacker Vibratory Roller, Model #RD880V 32.70 Manhole lifter Bar I T015 07/15/97 Comorate FYnress 385.59 Various Office Supplies T016 07/15197 D- Rock Center & Small Enlrine 144.84 Sand - Hazelnut Plav Structure T017 07/15197 Earl F. Andersen, Inc. 18,559.50 Play Structure Hazelnut Park T018 07115197 Fra- Dor Black Dirt & Reevele 24.76 Black Dirt for Soddin2 I T019 07/15197 Frattaltone"s Hardware Store 101.59 June Purchases - Parks and P.W. T020 07/15197 Gallagher's Service, Inc. 320.61 June Service - PerrY Park & P.W. TOOl 07/15197 Glenwood Inglewood 26.55 June Service Ie T022 07/15197 Gopher State One-Call, Inc. 99.75 June Service T023 07/15197 W. W. Grain.er, Inc. 121.41 Fluorescent Bulbs - City Hall T024 07/15/97 Independent School District #621 90.00 Comnuteraass - Stowell (WPW6.1Adv.\ T025 07/15197 Instv- Prints 61.66 Purchase Orders Printed - 200 I T026 07/15197 J. C. Auto Sunnlv, Inc. 238.73 Oil and Air Filters - Park Vebicles T027 07/15/97 Kath Auto Parts 105.58 Miscenaneaus Purebases - Parks and P.W. T028 07/15197 Jeffrev Koesling 100.00 Uniform Cleaning Allowance for 1997 T029 07/15197 Patrick Krenn 28.00 Refund - Summer Plavl!round I T030 07/15197 Lake Johanna Volunteer Fire Denartment 80,500.00 Second Installment of 1997 Contract T031 07115197 LTG Power Eauinment 89.77 Parts - Toro, #42 and Weed Trimmer, #31 T032 07115197 Thomas Ma..i 32.00 Refund - Golf I T033 07/15197 Carrie Me Collor 195.00 Editor - July Newsletter T034 07115197 Me Callum Transfer, Inc. 20.50 Courier Service - Quad Ice Arena T035 07/15197 Me Donald BatteTV Comnanv 41.27 Toro Groundsmaster, #42 BatteTV T036 07/15197 Michael Me Kinnev 100.00 Uniform aeanin. Allowance for 1997 I T037 07/15197 Metropolitan Inspection Service, Inc. 1,888.80 Electrical Inspections - June T038 07/15197 Metropolitan Area Management Asm. 16.00 Meetin. 06119 - Fritsinger T039 07/15197 Midwest Asnhalt Cornoration 305.85 Road Materials W {Discount 1'040 07/15/97 MN Department of Health 3,183.00 Water Connection Fee 2Q97 I T041 07/15197 MN Denartment of Revenue 2,345.00 Sales Tax Remittance - 2Q97 T042 07/15/97 Minnesota GFOA 165.00 Annual Meetin. 09116-09/19, Post T043 07/15197 Minnesota Taxpavers Association 30.00 Annual Meetin. 06{30, Post I T044 07/15197 Josenh Moonev 100.00 Uniform Cleaning A1towance for 1997 T045 07/15197 MTI Distributin. Company 114.71 Toro Groundsmaster, #42 Control Unit T046 07115197 North Star Turf, Inc. 83.07 Grass Seed - Parks T047 07/15/97 Northern States Power Comnanv 4248.13 Current Invoices I I I ITotal, Pa2e 2 of 3 Carried Forward 131.823.1811 .. I