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<br /> I <br /> CITY 01' ARDEN HILLS PAGE20F3 <br /> I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 08/11/91 COUNCIL MEETING <br /> . <br /> I UNPAID CLAIMS REGISTER: <br /> I I:tEMl'#lCK.riA'WVENtloll. .. AMo(iNt...I....coMMENTS ...~ <br /> I 1 <br /> TOOl 08/12/91 A & L Superior Quality Sod 31.38 Sod Karth Lake, Lamelti and Edoewater <br /> I T002 08/12/91 Accurate Press, Inc. 46.86 Diseased Tree Cards <br /> 550.61 Julv Newsletter <br /> Too3 08/12/97 Air Conditioning Associates, Inc. . 3.25 Refund- Surcharoe Ovemavrnent, Per. 97-103 <br /> -1'004 08112197 Animal Control Services. Inc. 159.30 DoQ/CatEnforcement, 07/09 .Q7/18 <br /> I I T005 08/12/97 Arcade Electric Company 60.00 Repair Transformer Perry Pa!.:k <br /> I <br /> II T006 08/12/97 Arden Hills Development Corporation 28,768.50 TIF 1997 Payment Year, Payment #1 - <br /> II Cottage Villas <br /> T007 08/12/97 AT&T - .Kansas City.. _..._"_u. 25.52 LoTIO' Distance Invoices <br /> I T008 08/12/97 Beisswenl!cr's How- To Storc 235.40 Julv Purchases P.W. and Parks <br /> TO 10 08/12/97 Bifrs, Inc. 447.82 Portable Toilets - July (Seven Parks) ..- <br /> TOll 08/12/97 Boyer Ford Trucks. Inc. I 96.90 Vehicle #101 - Renair Parts .. - <br /> T012 08/12/97 LuAnn Brunn I 200.00 Janitorial Services, CitvHall 08/15 09115 <br /> I TO 13 08/12/97 Carlson Equipment Company I 126.26 Graffiti Removal Supplies I <br /> 3,408.00 Redi - Haul Trailer - Model #FSL12 I <br /> T014 08/12/97 i Commercial Plumbing & Heating, Inc. 5.50 Refund Surcb arge Overpayment. Pcr. 97 -104 <br /> I T015 08/12197 ' Comorate Express 222.43 Various Office Suoolies <br /> T0l6 08/12/97 Crown Tronbv 168.27 Memorial Plaque <br /> T017 08/12/97 Davies Water Equinment Company 695.94 Meter and Hvdrant Parts <br /> T018 08/12/97 DCA. Inc. 310.00 Administration Fee - 3Q97 <br /> Ie T019 08/12/97 Christopher Diemer 164.90 Re~mbursement- Mileage. Summer Play]round <br /> T020 08/12/97 Earl F. Andersen, Inc. 393.46 Four Street Sims and Parts <br /> T021 08/12/97 Electro Watcl1E1~. Inc. ._M_ _____ ...___ 519.65 i Alarm Femwood Water Tower <br /> T023 08/12/97 Frattallone's Hardware Stores 150.97 July Purchases - P.W. and Parks <br /> I T024 08/12/97 Gallarner's Service, Inc. 135.68 July Service - Perry Park <br /> T025 08/12/97 Garelick Steel Companv, Inc. 42.80 -'Hvdrant Protectors <br /> 1'026 08112197 General Industrial SupplV Companv 27.16 Hvdrant Suoolies <br /> T027 08/12/97 Glenwood Englewood 25.99 Julv Servicc <br /> I - <br /> T028 08/12/97 W. W. Grainger, Inc. 42.93 Shop Supplies <br /> 1 .. 39.51 Toilet Paper Dispensers - Perry Park ..- <br /> I T029 08/12/97 Laura Heaslip 45.00 Refund - Action Adventure Camp <br /> I i T030 08/12/97 Hvdro Sunolv Comnanv 1.709.58 Twelve 3/4" Meters and Meter Parts <br /> r'f031 08/12/97 LV.O.E. Local 49 Fringe Benefit Fund 5.850.00 Insurance, Seotember throuoh November <br /> T032 08/12/97 IndependentSports Ne.twork (ISN) 954.00 Softball Umnires. 07120 - 08/05 <br /> T033 08/12/97 Kath Auto Sunnlv 14.14 Service Lanm , <br /> I T034 08/12/97 Zigurds Kauls Mounds View Mustang Basketball , <br /> 4,120,00 <br /> T035 08/12/97 Knox Lumber Company 25.21 Materials - Stowe Drivewav Reoair <br /> T036 08/12/97 ! Lab Safetv Sunnlv -- 118.11 First Aid Refill Kit <br /> T037 08/12/97 David Leiser 708.00 little Dribblers Basketball <br /> I T038 08/12/97 Lillie Suburban Newspapers. Inc. 394.27 Public Hearino Notices - Julv <br /> T039 08/12/97 LTG Power Eauinment 917.13 Taro, #42 ...: Transmission & Brake Cables <br /> T040 08/12/97 Carrie McCollar 172.50 Editor - AUQ:ust Newsletter <br /> . T041 08/12/97 Me Callum Transfer, Inc. 26.00 Courier Service - Comvrehensive Plan <br /> T042 08/12/97 Medica Health Plans 3,152.53 AUl!Ust Insurance <br /> T043 I 08/12/97 Medtox Laboratories 86.00 Compulsory Testino Prooram <br /> T044 1 08/12/97 Metrovolitan Insnection Service, Inc. 890.40 Electrical lnsnections Julv <br /> I 1 . I <br /> 1 Total, Page 2 of 3 Carried Forward ---. . 56,293.8611 <br /> 0"""" <br /> .. <br /> I <br />