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<br /> " CllY OF ARDEN HILLS PAGE 20F2 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> ,. TO BE APPROVED AT 03128/94 COUNCIL MEEllNG <br /> . <br /> UNPAID CLAIMS REGISTER: <br /> .'I'EMP.#tCK...DA: ...I..,.:AMOUN'l'''... <'..:..,, <br /> TOOl 03/29/94 ABLE HOSE &; RUBBER. INC. 86.86 VEHICLE #28 - HYDRAUUC HOSE <br /> TOO2 03/29/94 ACCURATE PRESS. INC. 389.36 BUDGET BOOKS &; PROGRAM FLYERS <br /> T003 03/29/94 ADVANTAGE PAPER 174.79 BATH TISSUE <br /> TOO4 03/29194 ANDERBERG- LUND PRINTING CO. 2.745.57 SPRING NEWSLETrER - "HEADUNES" <br /> TOOS 03/29/94 BANCBOSfON MORTGAGE CORPORATION 180.00 REFUND - OVERPAYMENT UTIL. Acer. #14090 <br /> TOO6 03/29/94 BANYON DATA SYSTEMS. INC. 262.50 DOS 6.2 UPGRADE. 8MB RAM SCOTI' PC <br /> T007 03/29/94 BRADLEY &; DEIKE. PA 187.50 PROFESSIONAL SERVICES - EVEREST <br /> T008 03/29/94 BREDAHL PLUMBING 140.00 REFUND - PERMIT #1088A <br /> TOO9 03/29/94 BRYANROCKPRODuers 861.52 AG- UME, HAZELNUT. FLORAL &; CUMMINGS <br /> TOIO 03/29/94 CARLSON EQUIPMENT CO. 15.71 VEHICLE #28 - WATER VALVE <br /> TOll 03/29/94 CARRIE HEFTE 17.00 REFUND - GYMNASTICS CANCELLED <br /> T012 03/29/94 CEUUlAR ONE 18.52 MONTHLY CHARGES - THREE PHONES <br /> T013 03/29/94 CITY OF SHOREVIEW 201.61 AH. SHARE - 1Q94. SEMAPHORE. 3850 LEX. <br /> T014 03/29/94 COMMERCIAL CREDIT (KNOX) 5.54 HANGERS FOR STREET SIGNS <br /> T015 03/29/94 CRAGUN'S CONFERENCE CENTER 298.75 MCMAlMACA ANNUAL CONF. - PERSON <br /> T016 03/29/94 DANA COMMERCIAl. CREDIT 287.62 COMPUTER LEASE FOR MARCH <br /> T017 03/29/94 DIANE WADSTEN 10.00 REFUND - EASTER PROGRAM CANCELLED <br /> T018 03/29194 FIRSTUNE TOURS. INC. 150.00 OLD LOG THEATER - 03/17 <br /> T019 03/29/94 GOVERNMENT FINANCE OFFICERS ASSN. 280.00 GFOA ANNUAL CONFERENCE - POSf <br /> T020 03/29/94 GOVERNMENT TRAINING SERVICE 160.00 MCMAlMACA ANNUAL CONP. - PERSON <br /> TOZ1 03/29/94 RENEE' KAULFUSS 158.48 REIMB.. MUNICI -PAL CONP. &; MILEAGE <br /> T022 03/29194 DAVID W. KRIESEL, INC. 3.425.00 INSPECTIONS &; CODE ENFORCE.. 02121-03/18 <br /> . T023 03/29/94 LEAGUE OF MN CITIES INSURANCE TRUST 28.00 ADDmONAL GENERAL UABILITY INS. <br /> T024 03/29/94 LEAGUE OF MN HUMAN RIGlITS COMM. 50.00 MEMBERSHIP DUES - 1994 <br /> T025 03/29/94 MAC QUEEN EQUIPMENT. INC. 1.064.38 VEHICLE #50 - REPAIR PARTS <br /> T026 03/29194 MAIER STEWART &; ASSOC.. INC. 8.112.52 PROFESSIONAL SERVICES - FEBRUARY <br /> T027 03/29/94 MARY WALDERA 5.00 REFUND - CHANGED ClASS <br /> T028 03/29/94 METROPOLITAN WASTE CONTROL COMM. 45.628.00 SEWER CHARGES - APRIL <br /> T029 03129/94 MIDWEST BUSINESS PRODuers 165.64 VARIOUS OFFICE SUPPUES <br /> T030 03/29/94 MINNESOTA MtITUAL UFE 306.42 APRIL INSURANCE <br /> T031 03/29/94 MINNESOTA SOCIETY OF CPA'S 95.00 ANNUAL DUES - POSf <br /> T032 03/29/94 MINNESOTA DEPARTMENT OF REVENUE 3.119.00 WATER CONNECTION FEE -IQ94 <br /> T033 03/29194 NORTH SUBURBAN CABLE COMMISSION 10,588.06 CONTRIBUTION FOR 1994 <br /> T034 03/29194 NORTHERN SANITARY SUPPLY COMPANY 69.12 MISCELlANEOUS BUILDING SUPPUES <br /> T035 03/29/94 PAMElA SANDERS 27.00 REFUND - KARATE CANCEUED <br /> T036 03/29/94 PEOPLES ELECfRIC 1.040.13 REPAIR UGHrS - COUNTY ROAD E. <br /> T037 03/29/94 PETERSON. PRAM &; BERGMAN. P.A. 3.978.60 PROFESSIONAL SERVICES - FEBRUARY <br /> T038 03/29/94 PITNEY BOWES 265.50 POSTAGE METER LEASE. 02128-05/30 <br /> T039 03/29/94 PLYMOUTH PLUMBING. INC. 12.846.60 PAY.#1 - ARDEN PlACE. (RETAlNAGE,l.427.40) <br /> T040 03/29/94 TERRANCE POST 5.28 REIMB. - MILEAGE <br /> T041 03129/94 RAMSEY COUNTY 988.33 UNLEADED GAS AND DIESEL FUEL <br /> T042 03/29194 ROD W. PALMER 27.00 REFUND - KARATE CANCEUED <br /> T043 03/29/94 SANDERS. WACKER. WEHRMAN. BERGL Y 130.00 PROFESSIONAL SERVICES. 01101-02128 <br /> T044 03/29/94 SERCO lABORATORIES 309.00 WATER TESTS - MARCH <br /> T045 03/29194 THE AMERICAN COMPANY 157.26 TENNIS BAI.LS <br /> T046 03/29/94 WIS-CONTOTAL POWER CORPORATION 14.63 VEHICLE #7 - CONDENSER KIT <br /> TOTAL UNPAID CLAIMS --- 99.076.80 <br /> . <br /> a.AlMUWXl <br /> ------- <br />