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<br /> , CITY OF ARDEN HILLS PAGE20F2 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> . TO BE APPROVED AT 11/10/97 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER: <br /> 11llMI'IJI.C&;..PA1EI. ..\'ltNl)Oa;..... .A/o(()ul<ttlooM1oreJ>lj$ I <br /> I I <br /> TOOl 11/12/97 Accurate Press, Inc. 550,61 October Newsletter <br /> T002 11/12/97 Arden Hills Tire & Service Center 473,78 Vehicle #104 - Six Tires and Installation <br /> T003 11/12/97 BeissweoO'er's How- To Store 189.75 October Purchases - Parks and Public Works <br /> T004 11/12/97 Frederick Bell 9.38 Reimbursement - Uniform Purchase <br /> T005 11/12/97 Jennifer Boltman 267,00 Dance Instructor. 10102 - 10/30 <br /> T006 11/12/97 r:vn;; Burwell 313.00 Dance Instructor, lOft)2 10/30 <br /> T007 11/12/97 Cadv Communications. Inc. 89.00 Telephone Repair <br />I T008 11/12/97 Circle Pines Ceramics 304.59 Halloween Ceramic Supplies <br /> T009 11/12/97 Cornorate ExPress 256.80 Various Office SUDolies <br /> TOI0 11/12/97 Peed-Rite Controls, Inc. 111.44 Chlorinator at Bethel - Odor Problem <br /> TOll 11/12/97 Force America, Inc. 163.99 Vehicle #110 - Wino Lock Valve <br />I T012 11/12/97 GallalJher's Service, Inc. 99.05 Recvcle Wood Timbers <br /> T013 11/12/97 Howard R. Green Comnanv 18.258.42 Enoineerino Services throuoh 09/12/97 <br /> T014 11/12/97 Kath Auto Parts 98.11 Shon Sunnlies - Parks and Public Works <br /> T015 11/12/97 Learue of Minnesota Cities 40.00 1997 Policv Adontion Conference - Fritsim!cr <br />I T016 11/12/97 Locator & Monitor Sales 243,75 Reoair Gas Detector <br /> T017 11/12/97 Daniel McCallum 66.27 Reimbursement - BRC Certificates <br /> T018 11/12/97 Michael McKinnev 51.20 Reimbursement Uniform Purchase <br />I. T019 11/12/97 Metronolitan Insoection Service, Inc. 1,688.40 Electrical Inspections - October <br /> T020 11112197 Josenh Moonev 135.00 Reimbursement - Uniform Purchase <br /> T021 11/12197 Municilite ComoaIlV 22.37 Polv Base for Strobe [jobts <br /> T022 11/12/97 Northern States Power Comnanv 4,375.85 Current Invoices <br />I T023 11/12197 Pitnev Bowes, Inc. 27.94' Ink Cartridoe <br /> T024 11/12/97 I Proex Photo Sv<tems 10.85 Film and Develooment - Parks <br /> T025 11/12/97 Ramsey County 505.93 Truth in Taxation Notices <br /> 153.95 Payment #6 - Highway 96 (Shoreview) <br />I 49.309.00 Law Enforcement - November <br /> 943.07 Diesel and Unleaded Fuel Purchases - Seot. <br /> T026 l1!12/97 Fred Reed 14.53 Reimbursement - Uniform Purchase <br /> T027 11/12/97 RVder Student Transnortation 350.00 Vacation Dav Evcnts - 10/16 and 10/17 " <br /> 'i <br />I T028 11/12/97 Michael Schifskv 45.22 Reimbursement - Uniform Purchase Ii <br /> T029 11/12/97 Dwavne Stafford 22.68 Reimbursement - Milea.e.e i <br /> T030 11/12/97 S-urDIus Services 15.00 Plan Table Public Works <br />I T031 11/12/97 Unito. 55.48 Uniform Purchase - McKinnev <br /> T032 11/12/97 US West Communications 883.t4 Current Invoices <br /> T033 11/12/97 VallevPaviiiO, Inc. 245.70 Valve Box Reolacement <br /> , T034 11/12/97 Cvn thia Walsh 108.19 Reimbursement - Mileaoe & Meetino <br />I I T035 11/12197 West Weld 220.85 Shoo Suoolies - Parks and P.W. <br /> T036 11/12/97 David Winkel 5.95 Reimbursement - Uniform Purchase <br /> T037 11/12/97 Winnick Sunnlv, Inc. 32.38 Miscellaneous Iron Snow Plow Renair <br />I I I <br /> II Total Unpaid Claims 80.757.621 <br /> ClAlMS3 <br />I <br />.. <br />I <br />