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<br /> CllY OF ARDEN HILLS PAGE20F2 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> I TO BE APPROVED AT 02j28/94 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER: <br /> IlllMP,#JOCIJATBj.VENDOR. .1.' AMOUNT1<;OMMEN~ >1 <br /> TOOl 02128194 A KAEHLER DOOR COMPANY. INC. 8.66 WEATHERSTRIPPING BAY DOOR <br /> TOO2 02128194 BANYON DATA SYSTEMS. INe. 213.00 MEMORY UPGRADE (4MB RAM - DS W/Sl <br /> T003 02128/94 BRADLEY & DEIKE. P.A 240.00 SERVICES 01119/94 - EVEREST <br /> 1'004 02128194 BUSINESS FORMS & ACCOUNTING 181.38 PAYROLL CHECKS - 1100 <br /> T005 02128194 CELLUlAR ONE 13.80 MONTHLY CHARGES THREE PHONES <br /> T006 02128/94 CITY OF SHOREVIEW 321.26 1993 SHARED COSTS - AERIAL TRUCK <br /> T007 02128/94 DANA COMMERCIAL CREDIT 328.84 COMPUTER LEASE. 02/02 - 03101 I <br /> T008 02128/94 L.M.e.I. T - DCA. INe. 300.00 FSAADMINISTRATlVE FEE FOR IQ94 <br /> T009 02128/94 FOCUS NEWS 32.34 ADS FOR SALE OF WATER VAN &S-IOPU <br /> 1'010 02128/94 GLENWOOD INGLEWOOD 11.40 JANUARY SERVICE <br /> 1'011 02128/94 GOPHER STATE ONE-CALL, INe. 36.00 JANUARY SERVICE <br /> 1'012 02128194 GOVERNMENT TRAINING SERVICE 140.00 MCFOACONFERENCE. KAULFUSS <br /> 1'013 02128194 GREENHA VEN PRINTING 100.00 "TIME OFF" FORMS - 500 <br /> 1'014 02128194 KNOX COMMERCIAL CREDIT 31.35 #8 LIFI' SUPPLIES <br /> 1'015 02/28/94 KOKESH 31.89 TACHIKARA VOLLEYBALL <br /> 1'016 02128/94 DAVID W. KRIESEL. INe. 4,262.50 INSPECflONS AND CODE ENFORCEMENT <br /> 11'017 02128/94 I LOANN CREPEAU 15.00 REFUND - SPORTS HOUR <br /> 1'018 02/28/94 MAIER STEWART & ASSOCIATES 3.191.88 PROFESSIONALSERVlCES - 01/94 <br /> 1'019 02128194 MCDONAW BATTERY COMPANY, 1Ne. 42.71 #3 - BATTERY I <br /> 1'020 02128194 MET AREA MANAGEMENT ASSOe. 12.00 MEETING 02117 PERSON <br /> . 1'021 02128194 MET. WASTE CONTROL COMMISSION 45.628.00 SEWER CHARGES MARCH <br /> 1'022 02128194 MINNESOTA MUTUAL UFE 308.54 MARCH INSURANCE <br /> 1'023 02128194 MN DEPT. OF EMPLOYEE RElATIONS 15.00 PAYEQUITYSOFIWARE <br /> 1'024 02128194 NATIONAL BUSINESSWOMEN'S ASSOe. 69.00 CONFERENCE 04/12 - PETERSEN <br /> 1'025 02128194 NORlAB.INe. 34.95 LIQUID WHITE DYE <br /> 1'026 02128194 OXYGEN SERVICE, INC. 4.50 LEASE - ACETYLENE TANK <br /> 1'027 I 02/28/94 PETERSON. FRAM & BERGMAN. P.A 5.284.29 PROFESSIONAL SERVICES - 01194 <br /> 1'028 02/28/94 I POSTAGE BY PHONE SYSTEM 400.00 OFFICE POSTAGE <br /> 1'029 02/28/94 PULSTAR DISTRIBUTING. INe. 85.00 TWO-WAY RADIO PARTS <br /> 1'030 02128/94 RAMSEY COUNTY 2,107.00 lAW ENFORCEMENT - MARCH. (NETOF <br /> $32,102 POLICE PENSION REFUND AND <br /> $9.301 FINAL BILLING CREDIT FOR 1993) <br /> 190.00 BRIDGE INSPECTION REPORT <br /> 1'031 02128/94 SAFETY KLEEN CORPORATION 84.14 SERVICE FOR PARTS WASHER <br /> 1'032 02128/94 SERCO lABORATORIES 309.00 WATER TESTS - FEBRUARY <br /> 1'033 I 02128/94 ST. PAUL BOOK & STATIONERY 29.10 OFFICE SUPPLIES - P.W. BUIWING <br /> 1'034 02128/94 I SUSAN JOHNSON 15.00 REFUND - SPORTS HOUR <br /> ,1'035 02128/94 I SUSAN OLTMAN 1.00 OVERPAYMENT DANCE CLASS <br /> 11'036 02128194 UNIVERSITY OF MINNESOTA 75.00 SHADE TREE COURSE DAVE WINKEL <br /> I TOTAL UNPAID ClAIMS --- 64.153.531 <br /> CU"MHWK< <br /> . <br />