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<br /> '" <br /> CITY OF ARDEN HILLS PAGE 2 OF2 <br />. ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 03/14/94 COUNCIL MEETING <br />.. <br /> UNPAID CLAIMS REGISTER: <br /> ITEMP"#I CK. DATEI VENDOR I AMOUNT I COMMENTS I <br /> TOOl 03/15/94 AID ELECTRIC SERVICE, INC. 435.30 REPAIRS - #12 LlFf STATION <br /> T002 03/15/94 AIRSIGNAL. INC. 26.30 BEEPER RENT - MARCH <br /> T003 03/15/94 BEISSWENGER'S HARDWARE 19.78 VARIOUS PARTS AND SUPPLIES <br /> T004 03/15/94 BOYER FORD TRUCKS 4,02 LIGHT SWITCH - VEHICLE #1 <br /> T005 03/15/94 CARLSON EQUIPMENT COMPANY 23,26 SLEDGE HANDLE &: LIfTER BAR (MANHOLES) <br /> T006 03/15/94 COMMERCIAL ASPHALT COMPANY 536.40 BLACKTOP MIX FOR PATCHING <br /> T007 03/15/94 COVERALL CLEANING 137.39 CITY HALL JANITORIAL SERVICES. 03/94 <br /> T008 03/15/94 CR YSTEEL TRUCK EQUIPMENT 128.57 FILTER ELEMENTS &: BLADE GUIDES <br /> T009 03/15/94 DAVIS &: LAGERMAN. INC, 750,00 APPRAISAL SERVlCES~ KEITH SON POND,02/93 <br /> TOlO 03/15/94 DCA HEALTH CARE MGMT.GROUP 3.072.62 HEALTH AND DENTAL INSURANCE. 03/94 <br /> TOll 03/15/94 DENNIS SCHUSTER 32.00 REFUND - KEYBOARD CLASS <br /> T012 03/15/94 ELECTRO W A TCHMAN.INC. 335,48 SECURITY SERVICES, 03/01-05/31 <br /> T013 03/15/94 FELHABER, LARSON. FENLON &: VOGT. PA 30.89 MEETING FOR RCS CONTRACT CITIES <br /> 1'014 03/15/94 FIRST TRUST 12.45 BANK SERVICE CHARGE - 4Q93 <br /> T015 03/15/94 FOCUS NEWS 81.71 PUB. HEAR. NOT. - COLLEEN &: STR. IMPR.94 <br /> T016 03/15/94 FRANK MADDEN &: ASSOCIATES 993.12 PROFESSIONAL SERVICES - FEBRUARY <br /> T017 03/15/94 GALLAGHER'S SERVICE, INC. 181.50 FEBRUARY SERVICE <br /> T018 03/15/94 GLENWOODINGLEWOOD 11.90 FEBRUARY SERVICE <br /> T019 03/15/94 GOPHER STATE ONE-CALL. INC. 31.50 FEBRUARY SERVICE <br /> T020 03/15/94 GOVERNMENT FIN, OFF. ASSOC, 110.00 ANNUAL MEMBERSHIP - POST <br />. T021 03/15/94 HUEBSCH INK 1,704.74 EDITING - SPRING '94 NEWSLETIER <br /> T022 03/15/94 INDEPENDENT SCH, DISTRICT 621 170,00 PC TRAINING CLASSES - SCOTI &: LUND <br /> T023 03/15/94 IZABELLA LlSTGOOD 6.90 REFUND - CHANGED DANCE CLASS <br /> T024 03/15/94 JOHN SKOG 25.00 REFUND - ADULT VOLLEYBALL <br /> T025 03/15/94 KATH AUTO SUPPLY 398.93 FEBRUARY PURCHASES <br /> T026 03/15/94 KUANZ RHOADS 19.50 REFUND - GYMNASTICS <br /> T027 03/15/94 METROPOLITAN INSPECTION SERVICE 185.60 ELECTRICAL INSPECTIONS - FEBRUARY <br /> T028 03/15/94 MEYER ENTERPRISES 19,17 TWELVE VOLT RELAY I <br /> T029 03/15/94 MIDWEST BUSINESS PRODUCTS 121.82 VARIOUS OFFICE SUPPLIES <br /> T030 03/15/94 MUNlCILlTE COMPANY 76.68 PARTS - VEHICLES #4 AND #26 <br /> T031 03/15/94 NORTHERN STATES POWER 5,276.72 CURRENT INVOICES <br /> TOn 03/15/94 NORTHERN STATES POWER 1.041.73 STREET LIGHTING <br /> T033 03/15/94 ONE HOUR MOTO PHOTO 5.01 FILM DEVELOPMENT - ARDEN PL. PROJECT <br /> T034 03/15/94 OXYGEN SERVICE COMPANY. INC, 4,50 LEASE ACETYLENE TANK <br /> T035 03/15/94 PERSONNEL POLICY MAKERS 54.85 TWO LABOR LAW POSTERS <br /> T036 03/15/94 PETIY CASH 205.91 FUND REPLENISHMENT, (12/28/93-02/24/94 EXP.) <br /> T037 03/15/94 PITNEY BOWES 93.19 METER RENTAL. 04/16 - 07/15 <br /> T038 03/15/94 POT O'GOLD BINGO HALL 150,00 REFUND - OVERPAYMENT. FALSE ALARMS <br /> T039 03/15/94 RAMSEY COUNTY 1.042,52 UNLEADED GAS AND DIESEL FUEL <br /> T040 03/15/94 ROSEDALE CHEVROLET 227.60 REPAIR STARTER - VEHICLE #2 <br /> T041 03/15/94 ST, PAUL BOOK &: STATIONERY 24.58 BULLETIN BOARD &: OVERHEAD MARKERS <br /> T042 03/15/94 US WEST COMMUNICATIONS 533.33 CURRENT INVOICES <br /> T043 03/15/94 VADNAIS HEIGHTS MUFFLER CENTER 35.00 BOOSTER STATION - REPAIR MUFFLER <br /> T044 03/15/94 VASKO ENVIRONMENTAL 57,85 DISPOSAL OF FLUORESCENT BULBS <br /> I TOTAL UNPAID CLAIMS --- 18,435.321 <br />. <br /> CLAIMS3. WKl <br />