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<br /> I <br /> CITY OF ARDEN HILLS PAGE20F3 <br /> I . ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 09{O8/97 COUNCIL MEET~NG <br /> I- <br /> UNPAID CLAIMS REGISTER: <br /> I 1 'lEMP 1/.1 OC.DATEl...VENDOll. . ..AMOUN'tlCOMMEI\l'IS ..J <br /> 1 1 <br /> TOOl 09/09/97 Accurate Press, Inc. 7.69 Tax Due Previous Invoices <br /> I 550.61 August Newsletter <br /> T002 09/09/97 American Engineering Testing, Inc. 1,029.30 Consultation Cummings Park <br /> T003 09/09/97 Anderberg- Lund Printing Companv 2,448.44 Fall Recreation Guide <br /> I T004 09/09/97 Animal Control Services, Inc. 305.30 Do. / Cat Enforcemen t. 08t08 08/25 <br /> I <br /> I 1 T005 09/09/97 Arden I-Iills Tire & Service Center 416,68 Vehicle #17 Four Tires <br /> T006 09/09/97 AT&T (Kansas Citv) 29,28 Current Invoices - Lon2 Distance <br /> T007 09/09/97 Bover Ford Trucks, Inc. 1.19 Vehicle #107 Hvdraulic Oil Seals <br /> T008 09/09/97 Bradlev & Deike. P.A. 25,00 Legal Services - Julv. Gateway Dist. #2 <br /> I T009 09/09/97 Carlson Equipment Company 74,50 Paint SDraver for Curbs <br /> T010 09/09/97 Certified Laboratories 123.59 Hvdrant Lubricant <br /> TOll 09/09/97 Corporate Express 62,15 Various Office Supplies <br /> T012 09/09/97 I Davies Water Eauioment Company 669,97 Lift #14 Reoair Parts <br /> I T013 09/09/97 I Earl F, Andersen. Inc. 77.41 Sigo for Ridgewood Court <br /> I 120.00 Desigo Charges - Hazclnut Park <br /> I 5.175,00 Surface Materials - Hazelnut Park <br /> I T014 09/09/97 Electro Watchman. Inc. 233.24 Booster. Red Fox Tower & Fcmwood Tower <br /> 383.40 Lift Stations <br /> Quarterlv Charge. 09/01-11/30 <br /> T015 09/09/97 Fall Maintenance Expo 70,00 Cl asses - Seven Public Warks Emo] ovees <br /> .. T016 09/09/97 FlagllOUSe, Inc, 65.00 Elementary Soccer Net <br /> T017 09/09/97 Gopher Sport I 443.44 Sports Equipment Playground & Recreation <br /> T018 09/09/97 Government Training: Service I 30.00 Building Codc Seminar Scherbel, 12/03 <br /> T019 09/09/97 W. W, Grainger, Inc. 73.14 Roll Towel Dispensers Parks <br /> I T020 09/09/97 Kathv Henquinet 30.00 Refund - Fall Soccer _~ <br /> T021 09/09/97 Hokanson Plumbing & Heating 132.00 Refund Water Permit #2660 (Dup, pymtT <br /> T022 09/09/97 International Conference of Building Officials 19.10 Publication- "Abatement of Damzeraus BldlZS." <br /> I T023 09/09/97 Kath Auto Suoolies 90.71 AU2Ust Purchases Public Works <br /> T024 09/09/97 Kath Companies 9.85 Parts for Pressure Washer <br /> T025 09/09/97 Lake County Chapter - r.c.B.O. 135.00 Seminar-"1997 Fire Code UP" Date", Scherbel <br /> T026 09/09/97 Lillie Suburban Newspapers, Inc. 66.80 Ads for Bids Cummings Park and Gatewav <br /> I T027 09/09/97 MIM - Mutual Service Insurance 270,00 Refund - Adult Fall Softball <br /> T028 09/09/97 Citv of Maolewood 40.00 Vacation Dav Trio 10/16 <br /> T029 i 09/09/97 Carrie McCollar 180,00 Editor September Newsletter <br /> T030 09/09/97 McDonald Battery Company 106.50 Vehicle #106 - Two Batteries <br /> I T031 09/09/97 Medica Health Plans 3.152.53 Seotember Insurance <br /> T032 09/09/97 Met Council Environmental Services 40,441.50 Sac Rcmittance - July <br /> T033 09/09/97 Metropolitan Inspection Service, Inc. 1,608.80 Electrical Insoections - AU2Ust <br /> I T034 09/09/97 Midwest Asohalt Corooration 61.83 Road Materials W/Discount <br /> I T035 09/09/97 Mike's Pro Shop 299,60 Softball Trophies - Fourteen <br /> T036 09/09/97 Minnesota Mutual 505,40 SeotemherInsurance <br /> T037 09/09/97 MN Deoartment of Natural Resources 165,00 Bow Hunter Education Class. (33) <br /> I T038 09/09/97 Angie Morrissev 30,00 Refund - Fall Soccer <br /> T039 09/09/97 Northern States Power Comoanv 4,417.73 Current Invoices <br /> T040 09/09/97 Janet Palermo 60.00 Refund - Soccer (2) <br /> T041 09/09/97 Peterson, Fram & Bergman, P.A. 1,324.45 Legal Services July <br /> I 6 921.70 Prosecution Fees <br /> 1 Total. Page 2 of3 Carrl~d Forward 72,482,831 <br /> c'-"""' <br /> .. <br /> I <br />