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<br /> , <br /> CITY OF ARDEN HILLS PAGE2 OF 2 <br /> , ACCOUNTS PAYABLE CLAIMS REPORT REV 04/11/94 <br /> TO BE APPROVED AT 04/11/94 COUNCIL MEETING <br /> . UNPAID CLAIMS REGISTER: <br /> ITEMP.# I CK. DA~ VENDOR I AMOUNT I COMMBNTS I <br /> TOOt 04/12194 ACCURATE PRESS. INC. 28.76 FLYERS - SPRING PROGRAM <br /> T002 04/12194 AIRSIGNAL. INC. 254.87 BEEPER RENT - PRORATED FOR BAL. OF 1994 <br /> T003 04/12/94- AKONA CORPORATION 141.60 SAFELINE CHALK <br /> TOO' 04/12/94 AMERICAN STORES 20.04 VEHICLES #3 AND #9, REPAIR PARTS <br /> TOOS 04/12/94 ANIMAL CONTROL SERVICES 349....5 MARCH SERVICES <br /> TOO' 04112/94 BANYQN DATA SYSTEMS. INC. 14.058.33 INSTALL WORKSTATIONS. LASER PRINTER ETC. <br /> T007 04/12194 BEIS$WENGER'S HARDWARE 60.41 VARIOUS SUPPLIES FOR MARCH <br /> T008 04/12/94 CARLSON EQUIPMENT COMPANY 252.83 TEMPORARY FENCE - HAZELNUT <br /> T009 04/12/94 CIRCLE PINES CERAMICS 76.56 SUPPLIES FOR CERAMIC CLASS <br /> TOIO 04112/94 COVERALL CLEANING 137.39 CITY HALL JANITORIAL SERVICES, 04194 <br /> TOll 04112194 D.C. HEY 157.89 COPIER MAINTENANCE. 02121-03121 <br /> TOU 04/12/94 DCA HEALTH CARE MGMT. GROUP 2,829.99 APRIL INSURANCE <br /> T013 04/12/94 DCA INC.. FSA DEPARTMENT 1,148.31 DEP.1Ii. HLTHCARE - PIR #7, iii. 2QADMIN. FEE <br /> TOI4 04112/94 DICK BLICK 25.61 CRAFT SUPPLIES - AFTER SCHOOL PROGRAMS <br /> T015 04/12/94 E- Z RECYCLING, INC. 6.646.15 MARCH SERVICE <br /> TOI. 04/12/94 EGGHEAD SOFTWARE 1,192.89 1 WP 6.0 WINDOWS, 4 LICENSED COPIES <br /> T017 04112194 EMERGENCY APPARA11JS MTNCE, 180.00 ANNUAL INSPECTION. FOUR VEHICLES <br /> TOt8 04112/94 FOCUS NEWS 111.02 LEGAL NOTICES FOR BIDS AND HEARING <br /> TOU 04/12/94 FRATTALLONE'S HARDWARE STORE Z4.10 MARCH SUPPUES - WfDISCOUNT <br /> T020 04/12/94 BRIAN FRITSINGER 48.76 REIMB. - MARCH MILEAGE AND MEETING <br /> 1'021 04/12194 GALLAGHER'S SERVICE. INC, 181.50 MARCH SERVICE <br /> T022 04/12/94 GLENWOOD INGLEWOOD 5.40 MARCH SERVICE <br /> T023 04/12/94 GREENHA VEN PRINTING 292.88 LETIERHEAD AND ENVELOPES - 2,500 OF EACH <br /> T02. 04/12/94 IPMA - MINNESOTA 25.00 MEMBERSHIP - FRITSINGER <br /> . T02' I 04/12/94 leA TH AUTO SUPPLY 242.71 AIR AND LUBE FILTERS FOR P.W. VEHICLES <br /> T027 04/12194 KENNETH TIiA 1E 27.00 REFUND - KARATE CLASS CANCELLED <br /> T028 04/12/94 LAWSON PRODUCTS, INC. 172.73 SHOP SUPPLIES - WIDISCOUNT <br /> T029 04/12194 LEAGUE OF MINNESOTA CITIES 60.00 SAFETY &: LOSS WORKSHOP - KAULFUSS, <br /> FRITSINGER. SEVERTSON & DAN WINKEL <br /> T030 04/12/94- LILLIE SUBURBAN NEWSPAPERS 74.90 AD POR RECEPTIONIST <br /> T031 04/12194 MACQUEEN EQUIPMENT, INC. 78.70 VEHICLE #50 - REPAIR PARTS <br /> T032 04/12/94 MASWCD 25.00 LUNCHEON!M:EETING - FRITS INGER <br /> T033 04/12194 MCDONALD BA TI'ER Y COMPANY 28.50 VEHICLE #55 - BA TfER Y <br /> T034 04/12194 METRO AREA MANAGEMENf ASSN. (MA 10.00 LUNCHEON MEETING 03117 - PERSON <br /> T035 04/12/94 METROPOLITAN INSPECTION SERVICE, I 476.00 ELECTRICAL INSPECTIONS MARCH <br /> T03. 04112/94 MIDWEST BUSINESS PRODUCTS 652.80 VARIOUS OFFICE SUPPLIES <br /> T037 04/12/94 MINNESOTA STATE TREASURER 22Z.44 BLDG. PERMIT SURCHARGE RBPORT lQ94 <br /> T038 04/12/94 MINNESOTA DEPARTMENT OF REVENU 2,342.00 SALES TAX REMITIANCE - lQ94 <br /> T039 04/12194 MODERN FENCE & CONST., INC. 44.73 MATERIALS FOR HAZELNUT TENNIS COVR T <br /> T040 04/12194 NEW BRIGHTON PARKS & RECREATION 177.66 AFTON ALPS TRIP - 03/11 <br /> T041 04112/94 NORTHERNSTATESPOWBR 3.628.98 CURRENT INVOICES <br /> T042 04/12194 NORlliERNSTATES POWER 2.073.10 STREET LIGHTING <br /> T043 04/12/94 OXYGEN SERVICE COMPANY, INC. 4.50 LEASE OF CYLINDER <br /> T044 04/12/94 PACKAGING STORE 213.32 RETURN OF LEASED COMPUTER EQUIPMENT <br /> T045 I 04/12/94 EUGBNE F. PAKOY 924.00 HEATING INSPECTIONS <br /> T046 i 04/12/94 PARSONS ELECTRIC 50.00 REFUND - PERMIT #93-349 <br /> T047 I 04/12194 TRACY PETERSEN 52.72 REIMB. MARCH MILEAGE AND WORKSHOP <br /> T048 04/12/94 RAMSEY COUNTY 40,865.54 LAW ENFORCEMENT APRIL, AND <br /> PIN VALUATION REPORT <br /> T049 04/12/94 SCHUTIA'S HARDWARE. INC. 55.09 MARCil SUPPUES - W/DISCOUNT I! <br /> T05a 04/12/94 CYNTIlIA SEVERTSON 95.23 REIMB. - MARCH MILEAGE ,I <br /> T051 04/12/94 THE BRIMEYER GROUP. INC. 400.00 CONSULT. SVCS - FACILITATING TCAAP MTG.fl2 I <br /> I <br /> T052 04/12/94 US WEST COMMUNICATIONS 514.58 CURRENT INVOICES I, <br /> T053 04/12/94 VADNAIS HEIGHTS MUFFLER CENTER 116.92 VEHICLE #21 REPAIR MUFFLER. ETC. <br /> . T054 04/12/94 DAVID WINKEL 8.00 REIMB. PARKING FOR WORKSHOP <br /> ! TOTAL UNPAID CLAIMS 81.886.89l <br /> CLAlIlIlo"J.WKI <br />