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<br /> . <br /> CITY OF ARDEN HILLS P.-\GE j OF' 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 07/11194 COUNCIL MEETING <br /> . <br /> UNPAID ClAIMS REGISTER (CONT,): <br /> TEMP~ .. CK.. DATE VENDOR I AMOUNT I COMMENTS <br /> I T043 07/12/94 DANIEL LINDH I 17.00 I REFUND, PRE T-BALL CLASS <br /> T044 07/12/94 JANE LUND I 10AoI REIMB. - OKIDATA RIBBONS de COPY PAPER <br /> T04S 07/12/94 MICHAEL ~CKlNNEY I 26.001 UNIFORM CLEANING ALLOW ANCE I <br /> T046 07/12/94 I METRO ATHLETIC SUPPLY I 118.% : BASEBALLS AND BATTING HELMETS II <br /> T047 07/12/94 METROPOLITAN INSPECTION SER V,. INC. 397,60 I ELECTRICAL INSPECTIONS - JUNE ,I <br /> T048 07112194 MIDWEST BUSI:-lESS PRODUcrS 172.141 OFFICE PAPER" OTHER SUPPLIES I <br /> T049 07/12/94 MINNESOTA DEPARTME~'" OF REVENUE 2.169.00 SALES TAX REMITTANCE - 2Q94 <br /> TOSO 07/12/94 JOSEPH MOONEY 26.00 UNIFORM CLEANING ALLOWANCE <br /> T051 07/12/94 I NORTHERN STATES POWER 3.630.45 CURRENT INVOICES <br /> T052 I 07/12194 i NORTHERN STATES POWER 941.01 STREET LIGHTING <br /> ! T053 i 07/12/94 i DtASE NUTI'ER I 23.00 REFUND. TENNIS ! <br /> I T054 I 07/12/94 OXYGEN SERVICE COMPANY, INC, 31.89 WELDfNG RODS &: TIP NUT <br /> TOSS 07/12/94 COLLEEN PAULUS 10.00 REFUND, TENNIS TOURNAMENT <br /> T056 07/U/94 lAMES PERRON 26.00 UNIFORM CLEANING ALLOWANCE <br /> T057 07/12/94 TRACY PETERSEN I 104.01 REIMBURSEMENT - MILEAGE <br /> T058 07/12194 PETTY CASH ! 110,20 FUND REPLENISHMENT <br /> I <br /> T059 07/12194 TERRANCE POST I 25.52 REIMBURSEM:ENT - MILEAGE <br /> T060 07/12/94 PRO STAFF I 529,30 I WEEK ENDING 06/19 - RECEPTIONIST <br /> T061 07/12/94 RAMSEY COUmy I 43.510.00 i LAW ENFORCEMENT - JULY I <br /> T062 07/12/94 FRED REED 26,001 UMFORM CLEANING ALLOW ANCE II <br /> T063 07/12/94 RENT ALL MINNESOTA 89.21 SWM - ARDEN PLACE PROJECT. SOD cr.;TTER )1 <br /> ~ T064 07/12194 STEPHE N SAXE 26.00 UNIFORM CLEANING ALLOWANCE <br /> T065 07/12/94 MICHAEL SCHIFSKY 26.00 UNIFORM CLEANING ALLOWANCE i <br /> TO" 07/12/94 T.A. SCHIFSKY &: SON'S. INC, 53.90 ROAD MATERIALS i <br /> T067 07/12/94 I SCHUTTA'SHARDWARE.INC. 64,93 JUNE PURCHASES - W/DISCOUNT i <br /> T068 07/12/94 ! SERCO LABORATORIES 309.00 WATER TESTS JUNE , <br /> TO" I 07/12/94 r CY:"o"THIA SEVERTSON 199.00 REIMBURSEME~L - MILEAGE <br /> T070 I 07/12/94 i MARY ALICE SLICK I 10.001 REFUND. TENNIS TOURNAMENt' <br /> Ton , 07/12/94 I STANDARD SPRING &: ALlGNMENT 78.29 VEHICLE #10 - LEAF SPRINGS <br /> Ton ! 07/12/94 STEICHEN'S SPORTING GOODS 25.50 ORANGE CONES <br /> T073 I 07/12/94 MARLENE STILLMAN 20.00 REFUND. T-BALL CLASS <br /> T074 I 07/12/94 MARY ELLEN SUWAN 10.00 REFUND. TENNIS TOURNAMEl"tl' <br /> T07S I 07/12/94 I TELE-PRO VIDEO, INC. 1.30 SALES TAX DUE - ELECTION TRAlNING VIDEO <br /> T076 07/12/94 TRIARCO ARTS &: SUPPLIES 140.60 CRAFT SUPPLIES SUMMER PLAYGROUND PROG, <br /> T077 07/12194 DAVID WINKEL I 26,00 UNIFORM CLEANING ALLOWANCE I <br /> T078 07/12194 ZACK'S. INC. 258.70 VARIETY OF SHOVELS. p,w, AND PARKS <br /> II SUBTO ALPAGc30 3 53.302.97 <br /> II PAGE 2 OF3BROUGHTFORWARD- 26,716.94 <br /> I TOTAL UNPAID CLAIMS 80,019.911 <br /> ~ <br />