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<br />I . <br /> CITY OF ARDEN mu.s PAGE20F2 <br />I > ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 12/08197 COUNCIL MEETING <br />I.';:::C~.:.REGIS~R : . . ....A:MOUI'ITI.tnMMtlN'i'S .'. .................}'.'.'.'..'.,.,},I <br /> 111lJiIP#CLD.A:' ....VENDOR. <br />I I I <br /> TOt 12100197 Accurate Press, Inc. 668.82 5,000 Letterhead & 2,500 Printed Envelopes <br /> t,301.43 November Newsletter <br /> T02 12100197 Aceware Systems, Inc. 40.00 Computer Suooort - Recreation Prol!fam <br />I T03 12100197 Animal Control Services, Inc. 307.90 Doe I Cat Enforcement, 111lt 12101 <br /> T04 t21OO197 Arden Hills Tire & Service Center 378.71 Vehicle #45 - Tires and Repairs <br /> T05 t2/09197 AT&T Wireless Services (Phoenix) 67.27 Current Invoices <br /> T06 t2/09/97 BeisswenlZer's How- To Srore ttO.85 November Purchases - Parks and P.W. <br />1 T07 t2/09/97 Boyer Ford Trucks, Inc. 38.90 Vehicle #10t Heater Revair Parts <br /> T08 12/09/97 BRW, Inc. 6,319.78 Enl!ineerine Services, 10{25-111t4 <br /> T09 12100197 Business Forms and Accountin2 111.24 W2 Forms - 150 <br /> TtO 12100197 Comorate Express 151.70 Various Office Suoolies <br />I Ttt 12100197 Davies Water Eauioment Company t 72.47 Meter Valves <br /> Tt2 12/09/97 Electro Watchman, Inc. 6t6.64 Quarterly Charge, Alarm Svstem <br /> Tt3 t21OO197 Focus News 246.40 Public Hearine Notice - Prooosed PropertY Tax <br /> Tt4 t2109197 General Industrial Supply Company 91.23 Cable Ties and Bolts for Meter Installation <br />I Tt5 t2109197 Glenwoood Inelewood 7.56 N ovem ber Service <br /> Tt6 t2109197 H & LMesabi 782.58 Plow Blade Wear Plates <br /> Tt7 t2109197 Harmon Auto GI ass 80.29 Vehicle #t9 Window Reoair <br />I Tt8 t2109197 Hydro Supply Como any 1,324.77 Meters - Commercial Retrofit Proiect <br /> Tt9 12109/97 J. C. Auto Supply, Inc. 306.44 Filters, Tools Etc. - Park DeoartIDent <br /> TZO t2109197 Kate Huebsch 1,924.50 Winter Recreation Flver <br /> TZl t2/09/97 Kath Auto Parts 76.17 November Purchases Parks and Public Works <br />Ie TZ2 t2109197 Kindred Consulting & Creatiye Services 615.55 Development Folder <br /> TZ3 t2109197 Larkin, Hoffman, Daly & LindlITen, LTD 125.00 Leeal Services October (GBDl <br /> 1'24 t2109/97 Lexin2ton Floral, Inc. 28.90 Flowers - Keirn <br /> TZ5 t2109/97 UlIie Suburban Newspapers, Inc. 13.97 Ordinance #302 - Amendin. Cable Franchise <br />I TZ6 t2109/97 Locator & Monitor Sales 57.51 Locator Batterv <br /> TZ7 12109/97 Maple Investment Group, Inc. 2,086.56 Server Hard Driye and CPU Upgrade - <br /> Hard Drive Cable <br />I TZ8 t2/09/97 McCallum Transfer, Inc. t8.5O Courier Service - 11124 <br /> TZ9 12/09/97 Metronolitan Insoection Service, Inc. 4,459.20 Electrical Inspections - November <br /> 1'30 12109/97 Norm's Tire Sales, Inc. 175.00 Vehicle #t3 Front End Repairs <br /> T3t 12/09/97 Northern 23.42 Boot and Shoe Brush <br />I 1'32 12/09/97 Northern States Power 6,278.66 Current Invoices <br /> 1'33 12109/97 Nott Company 41.45 Vehicle #13 Hydraulic Hoses <br /> 1'34 12109/97 Tracy Petersen 166.96 Reimburse - MRP A Conference, Rochester <br /> t50.2 t Reimburse - Milea.e and Supplies <br />I 1'35 12/09/97 Sharon Peterson 28.00 Refund - Vacation Day Event. tl125 <br /> 1'36 12/09197 Ramsey County 49,309.00 Law Enforcement - December <br /> 1'37 12/09/97 Rent All Minnesota, Inc. 66.42 Rental Engine Hoist, Meter Retrofit Project <br />I 1'38 12109197 City of Roseville 626.4t Calibration of Master Meters <br /> 1'39 12109/97 Scherer Brosthers Lumber Company 26.36 Curb Markers and Stakes for Trails <br /> T40 t2l09/97 City of Shoreview t27.07 Bus Expenses - Summer Plawround <br /> T4t 12/09/97 Dwavne Stafford 32.77 Reimburse - Milea:l!e <br />I T42 12/09/97 The J.P. Cooke Company 27.65 1998 Cat licenses - 100 <br /> 35.37 1998 Dog licenses - 300 <br /> T43 12109197 Tilton Enuioment Comoanv 189.57 Chain Saw Sharnener for P. W. and Parks <br /> T44 12/09197 Trugreen-Chemlawn 106.50 Insect Control - City Hall <br />1 T45 12109197 US West Communications 877.53 ()urrentlnvoices <br /> T46 12/09/97 Cynthia Walsh t84.90 Reimburse MRP A Conference, Rochester <br /> 9t.t6 Reimburse - Mileaee <br />"I I <br /> I Total Unpaid Ctaims 81,095.251 ......... <br />I <br />