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<br /> "'v <br /> . CITY OF ARDEN HILLS <br /> PAGE20F2 <br /> .~ ACCOUNTS PAYABLE CLAIMS REPORT <br /> . TO BE APPROVED AT 05123194 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER: <br /> ITEMP,"'1 CK. DATE I VENDOR I AMOUNT I COMMENTS I <br /> I I <br /> TOOl OS/24/94 AMERICAN FLAGPOLE & fLAG CO. 53.25 U.S. NYLON FLAG AND HOOKS II <br /> TOO3 05/24/94 AMERICAN LINEN DIRECT SALES 504.73 UNIFORM ALLOWANCE - P.W. AND PARKS Ii <br /> TOO4 OS/24/94 BEISSWENGER'S HARDWARE 76.02 APRIL PURCHASES - P,W. AND PARKS <br /> TOOS 05/24/94 KATHLEEN BLACK 36.20 REIMBURSEMENT MAILBOX REPAIR <br /> TOO6 OS/24/94 BOYER FORD TRUCKS 136.05 VEHICLE #9 - REPLACEMENT PARTS <br /> TOO7 05/24/94 BSN SPORTS 7.20 ADO'L BILLING - EXCHANGE TENNIS NET MAT. <br /> TOOB OS/24/94 BUSINESS FORMS & ACCOUNTING 561.48 UTILITY STATEMENTS - QUANTITY 6,600 <br /> TOO9 05124194 CARLSON EQUIPMENT COMPANY 60.42 BLUE MARKING PAINT (WATER DEPT.). AND <br /> MANHOLE LIFTING BAR <br /> TOlD OS/24/94 CELLULAR ONE 9.78 CURRENT INVOICE <br /> Tall 05/24/94 CITY OF NEW BRIGHTON 100.00 BACK INJURY SEMINAR - SCHIFSKY & BELL <br /> T012 OS/24/94 DIAMOND RADIATOR SERVICE 65.00 VEHICLE #9 - RADIATOR REPAIR <br /> TOl3 05/24/94 FIRST TRUST 16.60 BANK SERVICE CHARGE - 1Q94 <br /> TO!4 OS/24/94 FOCUS NEWS 94.40 NOTICE FOR ASSESS. HEARING - PAVEMENT ~GMT. <br /> T015 OS/24/94 FRANK MADDEN & ASSOCIATES 674.54 NEGOTIATIONS - BILLING FOR APRIL , <br /> TO!6 05/24194 FRATTALLOl'lic'S HARDWARE STORES 43.09 APRIL PURCHASES P.W. AND PARKS i <br /> T017 OS/24/94 GOPHER SIGN COMPANY 59.64 TWO "YIELD" SIGNS <br /> T018 OS/24194 GOPHER STATE ONE CALL,INC. 27.00 APRIL SERVICE <br /> T019 OS/24/94 IUOE LOCAL #49 BENEFIT FUND 5.850.00 INSURANCE - JUNE THROUGH AUGUST <br /> T02D 05124/94 I J~ C, AUTO SUPPLY 14.15 VEHICLE #42 - FILTER <br /> T02! 05124/94 KATH AUTO SUPPLY S,73 VEHICLE #50 - BEAM LAMP <br /> . T022 05/24/94 DAVID W. KRIESEL, INC. 3,662.50 INSPECTIONS & CODE ENFORCEMENT, 04118-05113 <br /> T023 05/24/94 MIDWEST ASPHALT CORPORATION 224.50 ROAD MATERIALS W /DlSCOUNT <br /> T024 05/24/94 MIDWEST BUSINESS PRODUCTS 348.73 COPY PAPER &: OTHER OFFICE SUPPLIES <br /> T02S , 05/24/94 MINNESOTA MUTUAL LIFE 350.82 INSURANCE FOR JUNE <br /> , <br /> T026 OS/24/94 MINNESOTA STATE TREASURER 15.00 RENEWAL - WATER SUPPLY SYSTEM OPERATOR <br /> LICENSE. MCKINNEY <br /> T02' OS/24194 MN RECREATION &: PARKS ASSOC. 1.056.00 WOMEN'S &: YOUTH TEAM REGISTRATIONS i <br /> T028 OS/24/94 NARDINI FIRE EQUIPMENl CO. 49.75 FIRST AID SUPPLIES - P.W. BLDG. & CITY HALL :1 <br /> T02' 05/24/94 NEW BRIGHTON PKS. & RECREATION DEPT. 212.97 YOUTH TRIPS - THREE SCHOOL VACATION DAYS <br /> , <br /> T030 05/24/94 NORTHERN STATES POWER co. 3.125.31 CURRENT INVOICES :i <br /> T03! OS/24/94 PETERSON, FRAM & BERGMAN P.A. 4.092.00 PROFESSIONAL SERVICES - APRIL , <br /> , <br /> T032 05/24/94 LORNA PETRYKOWSKI 10.00 REFUND - SPRING SOFTBALL <br /> T033 OS/24/94 TERRANCE R. POST 29.52 REIMBURSEMENT - MILEAGE & PARKING I <br /> T034 05/24/94 POSTAGE BY PHONE 200.00 OFFICE POSTAGE <br /> I T035 OS/24/94 PREFERRED DESIGN 58.00 TRACK T-SHIRTS <br /> T036 05/24/94 PRO STAFF 931.30 WEEKS ENDING 05/01 & 05;08 - RECEPTIONIST <br /> I T037 05124/94 RAMADA HOTEL & CONFERENCE CENTER 75.75 MEETING - 05102 <br /> I T038 05124/94 RAMSEY COUNTY 43.532.31 LAW ENFORCEMENT - JUNE. AND POSTCARD <br /> MAILING FOR ELECTIONS <br /> , <br /> I T03' 05/24/94 ! SCHERER BROS. LUMBER COMPANY 18.66 STAKES FOR MARKING UTILITIES <br /> I T040 05124/94 I T. A. SCHIFSKY & SONS, INC. 101.18 BLACKTOP MIX <br /> I T041 05/24/94 I SERCO LABORATORIES 309.00 WATER TESTS - APRIL <br /> T042 05/24/94 I STATE TREASURER, STATE OF MN 15.00 RENEWAL - WASTEWATER TREATMENT <br /> , CERTIFICATE, PERRON , <br /> I'T043 05124/94 ! TAMMY OLSON 25.00 REIMB.- FEE FOR RECORDING NOTARY STA~P I <br /> II T044 OS/24/94 i US WEST CO~MUNICATIONS 782.10 CURRENT INVOICES <br /> II T04S 05/24/94 iUS-ALLOYS 42.30 WELDING RODS FOR SHOP <br /> I <br /> I TOTAL UNPAID CLAIMS --- 67.662,981 <br /> . <br /> CLAClIIn.WKI <br />