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<br /> CITY OF ARDEN HIUS PAO:E20F2 <br /> ACCOUNTS PAYABLE CLAJMS REPORT <br /> TO BE APPROVED AT 06(27194 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER: <br /> TBMP;# I CIC. DATE VENDOR AMOUNT COMMENTS <br /> TOOl 06128194 A lit L SUPERIOR SOD.. INC. 227.17 SOD - DRAINAGE AND PLOW DAMAGE <br /> T002 06128/94 ABDD. ABDO &. HICK l.600,oo FINAL BILUNO - 1993 AUDIT <br /> TOOl 06/28/94 ACCURATE ENGRAVING 21.;0 FLOWER GARDEN SIGNS <br /> TOO4 06128194 ACEW ARE SYSTEMS 1.510.00 PARKk RECREATION SOFtWARE <br /> T005 06/28/94 AID ELECTRIC SERVICE. INC. ;05.27 LIFTS #9 AND #13 - REPAIRS <br /> T006 06125194 AIIIERICAN LINEN n.20 CLOTHING PURCHASE - SAXE <br /> TOO7 06128/94 C. & H. CONSTRUCTION 2,415.00 HAZELNUT BASKETBALL a: TENNIS COURTS <br /> T008 06/28/94 CELLULAR 0 NE 25.n CURRENT INVOICES <br /> TOOO 06128/94 CITY OF SHORE VIEW 177.85 SEMAPHORE BILLINO - 2Q94 (SHARED COSTS' <br /> TOIO 06128194 COMMERCIAL CREDIT (K.."'iOX LUMBER 43.43 REPLACE MAILBOX POST & CONCRETE ADHESIVE <br /> TOil 06128194 DAVIES WATER EQUIPMENT CO. 246.66 PLASTIC PIPE - FOR DRAINAGE & EROSION <br /> TOI2 06/28194 DENNY LATHROP 21.00 REFUND - SOFTBALL CANCELLED <br /> TOO 06128/94 MARY DUELL 76.00 REFUND - ADULT TRIP CANCELLED <br /> TOI4 06128J94 ENGLE FABRICATION. INC. 4.091.72 VEHICLE #16 - HEATER CABINET <br /> TOlS 06128/94 GOPHER SIGN COMPANY 260.97 TWENTY-FOUR "TWOHOURPARKINO" SIGNS <br /> TOI6 06128/94 HUEBSCH INK 1.86&76 SUMMER NEWSLEITER <br /> TOI7 06/28/94 DAVIDW. KRIESEL. INC. 5,025.00 INSPECTIONS & CODE ENFORCEMENT - 05/16-06111 <br /> TOl8 06128/94 I LAKE JOHANNA VOLUNTEER FIRE DEPT. 84.250,00 1994 - SECOND HALF OP CONTRACT <br /> . T019 06/28/94 LAWSON PRODUCTS. INC. 283.47 SHOP SUPPLIES - W/DISCOUNT <br /> T020 06/28/94 MAIER STEW ART &: ASSOC.. INC. 724.12 PROFESSIONAL SERVICES - MAY <br /> TOll 06/28/94 METROPOLITAN AREA MGMT. ASSN. 11.00 LUNCHEON/MEETING 06116 - PERSON <br /> T022 06/28/94 METROPOLITAN WASTE CONTROL COMM. 45.628.00 SEWER CHARGES - JULY <br /> TOl3 06128/94 MIDWEST ASPHALT CORPORATION 103.83 ROAD MATERIALS - W/Dl5COUNT <br /> T024 06/28/94 MIDWEST BUSINESS PRODUCTS 81,11 VARIOUS OFFICE SUPPLlES& COPY PAPER <br /> T025 06/28/94 I MINNESOTA STATE TREASURER lO.oo WATER SYSTEM LICENSE RENEWALS ow &JM <br /> T026 06/28/94 i SORM'S TIRE SALES. INC. 22.50 VEHICLE #SD - TIRE REPAIR <br /> TD27 06128/94 I V. PADMANABHAN 90.00 REFUND - ZIG KAUL'S BASKETBALL <br /> T028 06/28/94 : PETERSON. PRAM &: BERGMAN. PA 4.363.79 PROFESSIONAL SERVICES - MAY <br /> T029 06/28/94 I PETROLEUM FUNDS. INC. 51_80 COMMISSION &; FILING FEE - RE: REFUND <br /> TOlO 06128/94 I PHIL FORD 310.00 TRAIL MAP ART SERVICES <br /> T03! 06128/94 PITNEY BOWES 265.50 QUARTERLY CHARGE. OS/30 - 08130 <br /> Ton 06/28/94 TERRANCE R. POST 21,13 REIMBURSEMENT - MILEAGE 1ft PARKING <br /> TOll 06/28194 PRO STAFF 1,680.00 WItS. ENDING 06/05 &: 06/U - RECEPTION1ST..t SEC. <br /> TOl4 06128194 I RAMSEY COUNTY 512." 93 WASTE MGMT. FEES. DIESEL & UNLEADED GAS <br /> TOl5 06/28194 I ROYAL CONCRETE PIPE 213.00 TWENTY MANHOLE RINGS <br /> T036 06/28/94 I STATE TREASURER - STATE OF MN 15,00 WASTEWATER CERTIFICATE RENEWAL -1M <br /> TOl1 06128/94 I BARBARA TACKE 2l.oo REFUND - TENNIS LESSONS <br /> TOl8 06128194 I T AIIIMY OLSON 12.62 REIMBURSEMENT - MILEAGE &. PARKISG <br /> T039 06/28/94 I TELE-PRO VIDEO. INC. 23.95 TRAINING VIDEO - ELECTIONS <br /> T040 06/28/94 I TWIN CITY TENNIS SUPPLY 42.80 FOUR DUNBAR RACKETS <br /> T041 06/28/94 I US WEST COMMUNICATIONS 296.66 CURRE:-"'T INVOICES <br /> II TOTAL UNPAID CLAIMS- - 159,07ll.4Z n CLADlU......U <br /> . <br />