Laserfiche WebLink
<br /> . CITY OF ARDEN HILLS PAGE20F2 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 04/11/94 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER: <br /> I'IEMP;* I CK. DA'IEI VENDOR I AMOUNT I COMMENTS I <br /> TIXlI 04I12/<J4 ACCURA lE PRESS,1Ne. 28.76 FLYERS - SPRING PROGRAM I <br /> 1002 04I12/<J4 AlRSIGNAL.INe. 254.87 BEEPER RENT - PRORAlED FOR BAL. OF 1994 I <br /> I <br /> TIXl3 04I12/<J4 AMERICAN STORES 20.04 VEHICI.ES#3AND #9,REPAlR PARTS I <br /> 1004 04I12/<J4 BANYON DATA SYS'IEMS. INe. 14.058.33 INSTAlL WORKSTATIONS. lASER PRINlER ETC. <br /> TIXl5 04I12/<J4 CARlSON EQUIPMENT COMPANY 252.83 lEMPORARY FENCE - HAZELNIJf <br /> 1006 04112/94 CIRCLE PINES CERAMICS 7656 SUPPUES FOR CERAMIC CLASS <br /> 1007 04112/94 COVERALL CLEANING 137.39 CITY HAU. JANITORlAL SERVICES, 04194 <br /> TIlO8 04112/94 D.e. HEY 157.89 COPIER MAINlENANCE, 02/21-03121 <br /> 11J09 04/12/<J4 DICK BUCK 25.61 CRAFT SUPPLIES - AFIER SCHOOL PROGRAMS <br /> TIJlO 04/12/94 E-Z RECYCUNG. INe. 6,646.15 MARCH SERVICE . <br /> TIlll 04/12/94 EGGHEADSOFlWARE 1.192.89 ONE WP 6.0 WINDOWS VERSION AND FOUR REG. <br /> TIll2 04/12/94 EMERGENCY APPARATIJS MlNCE. 180.00 ANNUAL INSPECIION, FOUR VEHIClES <br /> TIlI3 04/1Z/94 FOCUS NEWS 111.02 LEGAL NOTICES FOR BIDS AND HEARING <br /> TIll4 04/12/94 BRIAN FRITSINGER 48.76 REIMB. - MARCH MIlEAGE AND MEETING <br /> TIll5 04/12/<J4 GAllAGHER'S SERVICE, INe. 181.50 MARCH SERVICE <br /> TIll6 04/12/94 GREENHAVEN PRINTING 292.88 LETIERHEAD AND ENVELOPES 2.500 OF EACH <br /> TIll7 04/1Z/94 IPMA - MINNESOTA 25.00 MEMBERSIllP - FRITSINGER <br /> TIll8 04/1Z/94 KAlH AUTO SUPPLY 242.71 AIR AND LUBE FILlERS FOR P.W. VEHIClES <br /> TIll9 04/12/94 KENNElH UlA1E 27.00 REFUND - KARAlE CANCEllED <br /> . 11J20 04112/94 LAWSONPRODUCTS,1Ne. 172.73 SHOP SUPPLIES W/DISCOUNT <br /> 11J21 04112/94 LEAGUE OF MINNESOTA CITlES 60.00 SAFETY & LOSS WORKSHOP - KAULFUSS, <br /> FRITSINGER, SEVERTSON & DAN WINKEL <br /> 11J22 04112/94 MACQUEEN EQUIPMENT. INe. I 78.70 VEHIClE #50 - REPAIR PARTS <br /> 11J23 04/12/94 MCDONALD BATIERY COMPANY I 28.50 VEHIClE *55 BATIERY <br /> 11J24 04112/94 ME'IRO AREA MANAGEMENT ASSN. (MAMA)! 10.00 LUNCHEON MEETING 03/17 PERSON <br /> 11J25 04/12/94 ME'IROPOUTAN INSPECI10N SERVICE, INe. I 476.00 ELECIRICAL INSPECIIONS MARCH <br /> 11J26 04112/94 MIDWEST BUSINESS PRODUCTS 312.71 VARIOUS OFFICE SUPPUES <br /> 11J27 04/12/94 MINNESOTA DEPARlMENTOF REVENUE 2.342.00 SAlES TAX REMITIANCE - 1094 <br /> 11J28 04I1Z/94 MODERN FENCE & CONST.. INe. 44.73 MAlERIALSFOR HAZELNlJflENNIS COURT <br /> 11J29 i 04112/94 NEW BRIGHTON PARKS & RECREATION 177.66 AF'IDN ALPS'IRIP - 03/11 <br /> TIl30 04/12/94 NORTHERN STAlES POWER 2.449.97 CURRENT INVOICES I <br /> TIl31 04112/94 NORTHERN STAlES POWER 2,073.10 S'IREET UGHTING <br /> 1U32 04112/94 PACKAGING STORE 213.32 RETIJRN OF COMPUlER IlEMS <br /> TIl33 04I12/<J4 PARSONSELECIRIC 50.00 REFUND - PERMIT #93 349 <br /> 1U34 04112/94 'IRACY PElERSEN 52.72 REIMB. MARCH MIlEAGE AND WORKSHOP <br /> TIl35 i 04112/94 RAMSEY COUN1Y 40.590.29 LAW ENFORCEMENT APRIL <br /> TIl36 04/12/94 CYNTIlIA SEVERTSON 95.23 REIMB. MARCH MILEAGE <br /> TIl37 04112/94 lHE BRlMEYER GROUP, INe. 400.00 CONSULTING SERVICES TCAAP MEETING <br /> TIl38 04112/94 US WEST COMMUNICATIONS 456.42 CURRENT INVOICES <br /> T039 04112/94 VADNAIS HEIGHTS MUFFlER CENlER 116.92 VEHICLE #21 REPAIR MUFFlER, ETe. <br /> TIl40 04I1Z/94 DAVID WINKEL 8.00 REIMB. PARKING FOR WORKSHOP <br /> I 'IOTAL UNPAID CLAIMS --- 74,169.191 <br /> . <br /> ClAIMSJ..V.Kl <br />