CCP 07-11-1994 - Laserfiche WebLink

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CITY OF ARDEN HILLS P.-\GE Z OF J ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 07/11194 COUNCIL MEETING . UNPAID CLAIMS REGISTER: TEMP.#! CK... DATE T VENDOR I AMOUNT I COMME.NTS I TOOl 07/12194 AID ELEcrRIC SERVICE. INC. 4.555.25 I #1 LIFT - INSTALL UNDERGROUND ELECTRIC TOOl 07/12/94 AMERICAN PUBLIC WORKS ASSN. 80.00 ANNUAL MEMBERSHIP - DASW. l TOO3 01/12/94 THE AMERICAN STORES 52.42 VEHICLES #10 &. #60 - REPAIR PARTS TOO4 07/12194 I ANIMAL C01'.'TROL SERVICES 706.71 DOG ENFORCEMENT - JU1\"E I TOO5 07/12/94 "I ARDEN HILLS NURSERY 642.49 FLOWERS FOR CITY GARDE:-lS II TOO6 07/12/94 AUTOMATIC GARAGE DOOR 107.45 REPAIR CABLE - P,W. OVERHEAD DOOR I TOO7 07/12/94 i BEISSWENGER'S HARDWARE , 116.06 JUNE PURCHASES i , TOO8 I 07/12194 I FREDERICK BELL 26.001 UNIFORM CLEANING ALLOWANCE TOlD I 07/12/94 8IFF'S. I:."IC. 336.77 PORTABLE TOILETS. PARKS - JUNE TOll 07/12194 BLAINE OFFICIALS ASSOC1ATIO;.l 2.725.00 UMPIRI]';G ADULT SOFTBALL , T012 07/12/94 BRADLEY &. DEIKE, P.A 540.00 PROFESSIONAL SERVICES - MAY , TOU 07/12/94 BRIGHTON EXCAVATING CO. 111.84- SWM - ARDEN PLACE PROJECT, BLACK DIRT T014 07/12194 BRADLEY BROLSMA 20.00 REFUND, T-BALL CLASS TOIS 07/12/94 CITY OF SHOREVIEW 1.937.38 1994 SPRING CLEANUP DAY T016 07/12194 COLLINS ELECTRICAL CONSTR. CO. 4S.50 REFUND - ELECTRICAL PERMIT #94-70 T017 07/12/94 CRYSTEEL DISTRIBUTING, INC. 1.612.41 VEHICLE #10 - CRANE LIFr TOlS 07/12/94 D.C. HEY COMPANY I 253.'" MAINTENANCE FOR COPIER. 05121-06i21 TOI9 07/12/94 DAY-TIMERS. INC. i 22.45 CALENDAR AND FILLER SET T02D 07/12/94 i DCA HEALTIiCARE MGMT. GROUP 2.19249 j HEALTH AND DEl'ITAL INSURANCE.. 07/94- T021 I 07/12/94 I MARY DUTHLER 20.00 REFUND. T - BALL CLASS I . T022 07/12/94 E Z RECYCLING. ING. 6,315.50 JUNE SERVICE T023 07/12/94 ESS BROTHERS &: SONS, INC. 202,35 CATCH BASIN. FAIRVlEW &: CRYSTAL T024 07/12/94 FIRSTLINE TOURS. INC. 124.00 TRIP TO ROCHESTER I T025 07/12194 FOCUS NEWS 70.89 THREE ADS - PUBLIC HEARING NOTICES T026 07/12/94 PATRICIA FOSTER 23.00 REFUND. BEGINNING TENNIS , T027 07/12194 FRANK MADDEN &: ASSOCIATES 880.60 PROFESSIONAL SERVICES - ~AY AND n;-:-.c T028 07/12/94 BRIAN FRITSINGER I 140.98 REIMBURSEMENT FOR MILEAGE - n:>IE T029 I 07/12/94 I KEVIN FULLER i 26.00 UNIFORM CLEANING ALLOWANCE I T030 I 07/12/94 ! GAB BUSINESS SERVICES i 3&3.04 BACKCHARGE FOR SEWE.R BACKUP. AV. COURT I T03l , 07/12/94 I GALLAGHER'S SERVICE. INC. "I 323.62 i JUNE SERVICE - PARKS &: P.W. BUILDI:SG II T032 I 07/12/94 I GLEN\VOOD INGLEWOOD I 6.981 JUNE SERVICE II T033 07/12/94 KARYN GOAD 23.00 REFUND, BEGINNING TEN};1S I' T034 07/12/94 DEANNE GUEBLAOUI 240.00 RECORDING SE.C.- COUNCIL MEETI!'o"GS 0613 &. 06n7! T035 07/12/94 HALLMARK SIGNS :500.55 TRAIL SIGNS T036 07112/94 KATHLEEN HOLLAR 46.00 REFUND. TENNIS CLASS {2' T037 07/12/94 HYDRO SUPPLY COMPANY 941.51 EIGHTEEN 3/4~ METERS I T038 07112/94 I CARME N J ANSKI 20.00 REFUND. T - BALL CLASS I T039 07112/94 I KA TH AUTO SUPPLY 21.68 VEHICLE #to - THROTTLE CONTROL. ETe. I IIT040 I 07/12/94 I KATH BROS. FUEL OIL CO. S.S2 KEROSEI'-I"E II IfT041 I 07/12194 T LEAGUE OF MINNESOTA CITIES 245.00 1994 ANNUAL CONFERENCE. PERSON I IrT042 I 07/12/94 I LEONARD. STREET AND DEI~ARD 70.00 SE:MlNAR. POST AND FRITSISGER. 07/22 I I I' I PAGE 2 OF 3 CARRIED FORWARD - 26.716.941 C'......:loIlUWIll .