CCP 08-25-1997 - Laserfiche WebLink

Home Browse Search

I CITY OF ARDEN HILLS PAGE 1 OF 1 I ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT THE 08/25197 COUNCIL MEETING I- CLAIMS PAID SINCE LAST COUNCIL MEETING (08/11197) . . . .. . . jjCK.#::cKiDAlEIVENDOR. .... .... .... IAMOUNTlcoMMENTS_~ S7] I I I 12604 08/08/97 Midwest Asohalt Corooration 393.17 Road Materials WIDiscount 12605 08/15197 Accurate Press, Inc. 118.25 200 Heatin~ Permits and 300 Insoection Records 12606 08/15197 Cemstone Pro~ucts Company 304.44 Replace Drivewav Amon Stowe Avenue I 12607 08/15197 Gary En.en 570.00 Mounds View Football Camp. (19) 12608 08/15197 Gallagher's Service, Inc. 184.93 Julv Service Public Works 12609 08/15197 Howard R. Green Company 13,401.14 EnlIineering Services July 12610 08/15197 Minnesota Taxoavers Association 50.00 1997 Membership Dues Post , I 12611 08/15197 MN Trade & Economic Development 1,600.00 Classes Ringwald, "Real Estate Finance" and "Business Credit Analvsis" 12612 08111197 Ramsev County 1,055.54 Utility Inspections and Strioing: of City Streets 12613 08/15197 Animal Control Services. Inc. 281.55 Do./CatEnforcement, 07119 08,{)7 I 12614 08/15197 Brock White Company 144.41 Graffiti Remover 12615 08/15197 . Clutch & Transmission Service. Inc. 42.26 Compactor - #11, Throttle Cable 12616 08/15197 Gooher State One-Call, Inc. 82.25 Julv Service 12617 08/15197 Triarco Arts & Crafts, Inc. 88.44 Supplies for Summer Plav.round I 12618 08/15197 Zarooth Brush Works, Inc. 284.36 Toro - #42, Reolace Broom 12619 08/15197 The Kahler Hotel 158.40 MN Plannin. Conf. 09/24 09125. Rin~ald 12620 08/15197 Locator & Monitor Sales 84.00 Repair Gas Detector I 12621 08/15197 MN Recreation and Park Association 440.00 Four Softball State Berths 12622 08/15197 Sanders Wacker Berglv, Inc. 280.00 Hi~hwav 96 Task Force Pavrnent #1 113"- 12623 08/15197 Snell Mechanical, Inc. 2.10 Refund - SC Overoavrnent, Permit 97 12624 08/15197 United States Postal Service 400.00 Office Posta.e "Postap'e bv Phone" Ie 12625 08/13/97 VallevPavin., Inc. 125.00 Refund - Hydrant Permit #97-[J2 12626 08/15/97 American Medical Security 440.14 Dental Insurance Seotember 12627 08/15/97 Steinkrause Plumbing. Inc. 3.25 Refund SC Overnavrnent, Permit 97 111 12628 08/15197 Biffs, Inc. 50.26 Portable Toilet Nature Walk, TCAAP Proper!\ I 12629 08122/97 Public Emplovees Retirement Association 2,512.10 Second August Pavroll 12630 08122/97 ICMA Retirement Trust - 457 1,401.92 Second August Pavroll 12631 08122/97 State Capitol Credit Union 3,216.69 Second August Payroll I 12632 08/22/97 Int'l Union of Operatin~ En~ineers 175.00 Au~ust Payrolls 12633 08/22/97 Public Emplovees Retirement Assn. (Ins.) 57.00 Au.ust Payrolls Seoternherlnsurance -- 12634 08/22/97 United Way of the SI. Paul Area 26.00 August Payrolls , 12635 08/15197 Tarl!et Stores 56.35 Recreation Department Sports Equioment I 12636 08/15197 Northern States Power Company 602.20 Current Invoices 12637 08/15197 Midwest Asnhalt Corporation 179.67 Road Materials W/Discount 12638 08/15197 Comorate Express 314.70 Various Office S~ppljes 12639 08/15197 Rosedale Chevrolet GEO 8.23 Vehicle #104 - Renair Part I 12640 08/15197 Rent AU Minnesota. Inc. 35.50 Lift #14 Repair - Ladder Rental 12641 08/15197 Bover Ford Trucks, Inc. 78.51 Vehicles #110 and #102 Repair Parts I 12642 08/15197 Labor Relations Associates, Inc. 376.00 Negotiations, July 1998 Contract I r2643 08/15197 Sam's Club 75.00 Membership - Recreation Dept. and P.W. _._ 12644 08/15197 Construction Bulletin 123.20 Ad for Bids Gatewav Business District 12645 08/15197 Computer City 69.99 Network Card I _ :J I I Total Accounts Payable Claims 29,891.951 ! for Council Aporoval, 08/25197- Note: Checks for unpaid claims totaling $121.258.45. were mailed I on August 12th, 1997 after approval at the August 11th Council Meeting. They were check numbers 12531-12603. This sequence corresponds to unpaid temporary numbers .. T1 - T73. Check numbers 12529-12530 were used for alignment. CU>MS> I