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<br />- <br /> . <br />- <br /> CITY OF ARDEN HILLS PAGE20F3 <br /> , ACCOUNTS PAYABLE CLAIMS REPORT <br />J TO BE APPROVED AT 10/27/97 COUNCIL MEETING <br /> . <br />I <br /> UNPAID CLAIMS REGISTER: <br />I I5EMPII#I.ICK.:IDAlE..IIWNl)Ol(I. .AMOUIrt..I.....COMMEN'ts I <br /> L I <br /> TOOl 10/28/97 Accurate Press, Inc. 208.74 Public Safety Letters <br />I T002 10/28/97 Aid Electric Service, Inc. 164.10 lift #8 Repairs <br /> T003 10/28/97 Albers Sheet Metal & Ventilatino, Inc. 10.05 Refund S.C. Overpayment, Htg. Per. 97 156 <br /> T004 10/28/97 American Medical Security 405.481 November Insurance Dental <br /> T005 10128197 Animal Control Services, Inc. 67.30 00.1 Cat Enforcement, 09130 10m :\ <br />I T006 10/28/97 AT&T Wireless Services (Phoenix) 76.00 Current Invoices I <br /> T008 10/28/97 Beisswenger's How-To Store 511.29 Aurust I Seotember Purchases P.W. & Parks <br /> T009 10/28/97 Bradlev & Deike. P.A. 1.987.50 Legal Services September, TIF District #2 <br /> TOlO 10/28/97 BroadwaY1\Vvards .. 104 Desk Folders <br /> 371.39 <br />I TOll 10128197 Circle Pines Ceramics 10224 Mini Pumokins for Class <br /> T012 i 10/28/97 Corporate Express 47.33 Various Office Supplies <br /> T013 I 10/28/97 Davanni's 82.74 Office "Clean - Uo" Day - 10/13 <br /> T014 .T 10/28/97 Davies Water Equipment Company 229.68 Repair Cl amps <br />I T015 10128/97 Earl F. Andersen, Inc. 156.76 Park Sims - Cumminos <br /> T016 10128/97 Economv Handicrafts 43.80 Recreation Supplies <br /> TOl? 10/28/97 Feed Rite Controls, Inc. 437.36 Chlorinator at Bethel Odor Problems <br />I T018 10128/97 Gopher State One-Call. Inc. 50.75 September Service <br /> __.M._ <br /> T019 10/28/97 W. W. Grai~gcr. Inc. r-- 17.33 ReDair Parts <br /> .---- <br /> T020 10/28/97 Har Mar Lock & Service Center 12.00 Name Plate - BRW <br /> T021 10128197 Hydro Supply Company i 5,187.79 Water Meters Commercial Retrofit Project <br />I 437.52 Meters - Residential <br /> T022 10128/97 Larkin, Hoffman, Daly & Lindgren 569.00 Lee:al Services Seotember. TIF District #2 <br /> T023 10128/97 League of Minnesota Cities , 5,411.00 Membership Dues <br /> T024 10/28197 LTG Power Equipment i", 25.00 Sharpen Chain Saw Blades <br /> , <br />I T025 10/28/97 Managed Services, Inc. , 2.75 Refund S.C. Overpayment, Ht.. Per. 97 151 <br /> T026 10/28/97 McCallum Transfer, Inc. 13.00 Courier Service - Gateway <br /> T027 10/28/97 Midwest Asohalt Corn oration 445.02 Road Materials WjDiscount <br /> T028 10/28/97 Mike's Pro Shop 64.20 Three Trophies <br />I T029 10128197 Minnesota Dep.artment of Health 3.188..00 Water Connection Fee - 3Q97 <br /> T030 10/28/97 Minnesota Mutual 518.50 ~ovemberlnsurance <br /> T031 10/28/97 Minnesota UC Fund 1.56 Curtis Knutson Recreat~on Department <br />. T032 10/28/97 Morton International/Morton ~.~~____ 1,651.64 Road Materials <br /> T033 10/28/97 Northern States Power ... 254.47 Current Invoices <br /> T034 10/28/97 Orkin Pest Control ---"---"-- City Hall Pest Control Services <br /> 100.00 <br /> T035 10/28/97 Peterson, Fram & Bergman, P .A. 2,949.30 Legal Services September <br />I 4,542.00 Prosecution Fees <br /> T036 10/28/97 Ramsev Countv 3.14 Data Processi~g 1997 Street Improvements <br /> T037 10/28/97 City of Rosevill e 137,984.78 Water Purchased 3Q97 - 106 Million Gallons <br /> T038 10128/97 Rvder Student Transportation 80.00 Vacation Dav Event, Diamond-T Ranch <br />I T039 10/28/97 S&S Worldwide 120.37 Recreation Supplies <br /> T040 10/28/97 Safety. Kleen Corporation 104.90 Disposal of Hazardous Materials <br /> T041 10/28/97 Sally's Catering 60.00 Worksession - 10/20 <br />. T042 10/28/97 i David Scherb"l 65.42 Reimburse Mileaoe, Meetinj!S & Film- _H___'_ <br /> T043 10/28/97 Scherer Bros. Lumber Company 13.29 Lumber for Rejlairs - Parks <br /> T044 10/28/97 Serco Laboratories 319.00 Water Tests - October <br /> T045 10/28/97 Showcase Landscaoe, Inc. 2.000.00 I Irrigation Line Repair A.V. Drive (Trail) I <br />I I , <br /> 1 Total , Page 2 of 3 Carried Forward - -- 171,093.491 <br /> Cl.AJMS3 <br />I . <br />I <br /> ------ <br />