Laserfiche WebLink
<br /> CITY OF ARDEN HILLS PAGEJOFJ <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 07/11/94 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER (CONT.): <br /> TEMP.. I CK- DATE I VENDOR I AMOUNT COMMENTS <br /> T043 I 01/12/94 DANIEL LINDH 17.00 REFUND. PRE T - BALL ClASS <br /> T044 I 07/12/94 JANE LUND 10.401 REIMB. - OKIDATA RIBBONS.t: COPY PAPER <br /> T045 I 07/12/94 MICHAEL MCKINNEY 26.001 UNIFORM CLEANING ALLOWANCE <br /> T046 07/12/94 METRO ATHLETIC SUPPLY 118.96 ; BASEBALLS AND BATI1NG HEtM:ETS <br /> T047 07/12194 METROPOLITAN INSPECrION SERV.. INC. 397.6111 ELECTRICAL INSPScrIONS - JUNE <br /> T048 07112/94 MIDWEST BUSINESS PRODUCTS 172.14 OFFICE PAPER ok OTHER SUPPLIES <br /> T049 07/12/94 MINNESOTA DEPARTMENT OF REVENUE 2.169.00 SALES TAX REMITTANCE - 2Q94 , <br /> , <br /> TOSO 07/12/94 JOSEPH MOONEY 26.00 UNIFORM CLEANlNG ALLOWANCE I <br /> T051 07/12/94 NORTHERN STATES POWER 3,630.45 CURRENT INVOICES <br /> T052 07/12/94 I NORTHERN STATES POWER , 941.01 STREET LIGHTING <br /> T053 07112/94 i mANE NUTTER 23.ooi REFUND. TENNIS j <br /> TOS4 07/12/94 i OXYGEN SERVICE COMPAr-.'Y, INC, 31.89 WELDING RODS &. TIP NUT 1 <br /> TOS5 07/12194 COLLEEN PAULUS 10.00 REFUND, TENNIS TOURNAMEl'IT I <br /> T056 07/12/94 lAMES PERRON 26.00 Ul'tlFORM CLEANING ALLOWANCE I <br /> TOS7 07/12/94 TRACY PETERSEN 104.07 REIMBURSEMENT - MILEAGE <br /> T058 I 07/12/94 PETTY CASH 110.20 FUND REPLENISHMENT <br /> T059 I 07/12/94 TERRANCE POST 25.52 REIMBURSEMENT - MILEAGE <br /> T060 07/12/94 PRO STAFF 529.30 I WEEKEND1NG 06/19 - RECEPTIONIST <br /> T061 07/12194 RAMSEY CQUNrY 43.510.001 LAW ENFORCEMENT - JULY <br /> T062 07/12/94 FRED REED 26.001 UNIFORM CLEANING ALLOWANCE <br /> T063 07/12194 RENT ALL MINNESOTA 89.21] SWM - ARDEN PLACE PROJECT. SOD CUTrER <br /> . T064 07/12/94 STEPHEN SAXE 26.QO I UNIFORM CLEANING ALLOWANCE <br /> T065 07/12/94- MICHAEL SCHIFSKY 26.001 UNIFORM CLEANING ALLOWANCE <br /> T066 07/12/94 T.A. SCHIFSKY &: SONS. INC. 53.90 ROAD MATERIALS <br /> T067 07/12/94 SCHUTT A'S HARDW ARE. INC, 64.93 JUNE PURCHASES - W/DISCOUNT I <br /> T068 07/12/94- SERCO LABORATORIES 309.00 WATER TESTS - JUNE <br /> T069 07/12/94 i CYNTHIA SEVERTSON 199.00 REIMBURSEMENT - MILEAGE <br /> T070 07/12/94 MARY ALICE SLICK 10.001 REFUND. TENNIS TOURNAMENT I <br /> , <br /> T071 07/12/94 STANDARD SPRING &: ALIGNMENT 78.291 VEHICLE #10 - LEAF SPRINGS <br /> Ton 1 07/12/94 STEICHEN'S SPORTING GOODS 25.50 I ORANGE CONES <br /> T073 I 07/12/94 MARLE NE STILLMAN 20.001 REFUND, T-BALL CLASS <br /> T074 07/12/94 MARYELLENSUWAN 10,00 REFUND. TENNIS TOURNAMENT , <br /> T075 07/12/94 TELE-PRO VIDEO. INC, 1.30 SALES TAX DUE - ELECTIONTRAINlNG VIDEO <br /> T076 07/12/94 TRIARCO ARTS &: SUPPLIES 140.60 CRAFT SUPPLIES - SUMMER PLAYGROUND PROG. <br /> T077 07/12/94 DAVID WINKEL 26.00 UNIFORM CLEANING ALLOW ANCE <br /> T078 07/12/94 ZACK'S. INC. 258.70 VARIETY OF SHOVELS. P.W.AND PARKS <br /> SUllTO AL PAGe: 3 Or 3 53.102.97 <br /> PAGE 2 OF 3 BROUGlIT FORWARD - 26.716.94 <br /> TOTAL UNPAID CLAIMS 80019.91 <br /> . <br />