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<br /> CITY OF ARDEN HILLS PAGE20F2 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br />, TO BE APPROVED AT 04125194 COUNCIL MEETING <br />. <br /> UNPAID CLAIMS REGISfER: <br /> /TEMP'''!CK; DA'l'FAVI!NDOR I AMOUNT I COMMENTS I <br /> TOOl I 04/26194 ACCURATE PRESS. INC, 74.55 ECONOMIC DEVELOPMENT SURVEY <br /> T002 I 04/26194 AMERICAN STORES, INC. 10.48 VEHICLE #21 - ELECTRICAL PLUG <br /> I TOO3 04/26/94 CITY OF ROSEVILLE 82.192.64 PURCHASED WATER - 1Q94 <br /> T004 04/26194 DOBBS PRO STAFF 472.35 RECEPnONIST WEEK ENDING 04/10/94 <br /> TOOS 04126194 FRANK MADDEN & ASSOCIATES 187.80 NEGOTIATIONS - MARCH BILLING <br /> TOOO 04126/94 GOPHER STATE ONE-CALL 18.00 MARCH SERVICE <br /> T007 04/26/94 HYDRO SUPPLY COMPANY 257.18 VALVES FOR WATER METERS <br /> TOO8 04/26194 INDEPENDENT SCHOOL DISTRICT #621 192.50 COMPUTER TRAINING - WORD PERFECT. WINDO\\!S q <br /> TOO9 04/26/94 DAVID W. KRIESEL. INC. 4,325.00 CODE ENFORCEMENT AND INSPEGnONS II <br /> TOlO 04/2 0/94 LAWSON PRODUCTS 43.84 CABLE STRIPPER - WIDISCOUNT I <br /> TOll 04/2 6/94 MAC QUEEN EQUIPMENT, INC. 207.33 VEHICLE #50 - TOW BAR I <br /> TO!2 04126f94 MAIER STE WART & ASSOC.. INC. 11,683.93 PROFESSIONAL SERVICES, 02127-03126 <br /> TOB 04/2 6/94 MINNESOTA DEPARTMEJ"tl"T OF HEALTH 15.00 WATER CERTIFICATION - PERRON <br /> TO!4 04/2 6f94 MINNESOTA GLOVE, INC. 10.65 ' NITRILE DISPOSABlE GLOVES <br /> TO!S 04126f94 MINNESOTA MUTUAL LIFE 306.42 MAY INSURANCE <br /> TOtO 04/26194 NORTHERN STATES POWER 199.32 CVRRENI' INVOICES <br /> TO!7 04/26194 NORTIlERNWATER WORKS SUPPLY 14.91 FLAGS FOR MARKING LOCATIONS <br /> TOt8 0412 6194 DOROTIIY PERSON 13.82 REIMB. - FLIP CHART AND MARKERS <br /> T019 04126194 PETERSON, FRAM & BERGMAN. PA. 5.176.20 LEGAL SERVICES FOR MARCH <br />. T020 04126/94 PETrY CASH REPLENISHMENT 206.22 VARIOUS CASH EXPENSES. INCLUDES POSTAGE <br /> POR MAILING FROM PLANNING DEPT.. (1I24.12) <br /> T021 04126/94 TERRANCE R. POST 14.32 REIMB. - SEMINAR FEE AND MILEAGE <br /> T022 04/26/94 POSTAGE BY PHONE 400.00 OFFICE POSTAGE 1 <br /> T02' 04126/94 POSTMASTER. ST. PAUL 619.81 UTILITY POSTAGE - lQ94 II <br /> T024 I 04126/94 PULSTAR DISTRIBUTING, INC. 15.98 CABLE CLIPS FOR OUTSIDE READERS II <br /> T02S 04/26/94 RAMSEY COUNTY 43.510.00 LAW ENFORCEMENT - MAY II <br /> T026 I 04/26/94 SO. ST. PAUL STEEL SUPPLY CO.,INC. 77.80 MATERIALS FOR SOCCER GOALS 'I <br /> T027 04/26/94 SOUTHHAM BUS. COMMUNICATIONS 89.70 ADS FOR BIDS '94 STREET IMPROVEMENTS <br /> T028 04f26f94 TARGET STORES 10.18 COLORED PENCILS - PROGRAM DEPARTMENT <br /> Y029 04/26194 US WEST COM:\1UNICA TIONS 296.66 CURRENT INVOICES <br /> TO'" 0412694 VIKING SAFETY PRODUCTS 17.44 DISPOSABLE GLOVES II <br /> I TOTAL UNPAID CLAIMS- 150,660.031 <br />. <br /> CL^1l>I~J_"'"Kl <br />