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<br /> r CITY OF ARDEN HILLS Pf\GE 2 OF 2 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> . TO BE APPROVED AT 08/08/94 COUNCIL MEETING <br />. <br /> UNPAID CLAIMS REGISTER: <br /> ITEMP;# I Cx. DATE I VENDOR I AMOUNT I COMMENTS I <br /> TOOl 08/09/94 KAREN ABRAHAMS 23.00 REFUND - BEGINNING TENNIS <br /> TOO2 08/09/94 ANIMAL CONTROL SERVICES. INC, 607.93 DOG ENFORCEMENT - JULY <br /> T003 08/09/94 ARDEN HILLS NURSERY 791.16 PLANTINGS - LEXINGTON &: COUNTY ROAD E. <br /> TOO4 08/09/94 ARDEN HILLS TIRE & SERVICE CENTER 612.31 VEHICLES #10 & #45 - NEW TIRES <br /> TOOS 08/09/94 BARBARA BAILEY 38.00 REFUND - TENNIS <br /> TOO7 08/09/94 HIPP'S, INC. 437.75 PORTABLE TOILETS - PARKS., 07/01 - 07/31 <br /> TOOS 08/09/94 CELLULAR ONE 22.36 CURRENT INVOICES <br /> TOQ9 08/09194 CHAMPLAIN PLANNING PRESS 32.00 ftPLANNlNG COMMlSSIONERSJOURNAL~ -Q::'-lE YEAR <br /> TOlD 08109/94 CIRCLE PINES CERAMICS 107,30 CRAFT SUPPLIES <br /> TOll 08/09/94 D.C. HEY COMPANY 229.55 MAINTENANCE FOR COPIER., 06/21 - 07121 <br /> TOl2 08/09/94 DCA HEALTHCARE MGMTGROUP 3,369.84 HEALTH & DENTAL INSURANCE - AUGUST <br /> T013 08/09/94 E-Z RECYCLING, INC. 4.326.50 JULY SERVICE <br /> TOl4 08/09/94 FIRST TRUST 41.70 BANK SERVICE CHARGE - 2Q94 <br /> TOIS 08/09/94 FIRSTLINE TOURS, INC. 70.00 HERITAGEFEST - 07/22 <br /> T016 08/09/94 BRIAN FRITSINGER 83.90 REIMBURSEMENT - MILEAGE &; MEETING <br /> T017 08/09/94 GALLAGHER'S SERVICE, INC. 323.64- JULY SERVICE - P.W. BLDG. AND PARKS <br /> T018 08/09/94 KARYN GOAD 23.00 REFUND - BEGINNING TENNIS <br /> T019 08/09/94 GREENHA VEN PRINTING 164.00 2,500 - #10 ENVELOPES. PRINTED <br /> T020 08/09/94 OTA, INC. 166.35 PENNY CARNIVAL SUPPLIES <br /> T021 08/09/94 DEANNE GUEBLAOUI 120.00 RECORDING SEC. - COUNCIL MEETISG. 07/25 <br /> T022 08/09/94 LV.O.E. LOCAL 49 BENEFIT FUND 5.850.00 INSURANCE, SEPTEMBER THRU NOVEMBER. 1994 <br /> T023 08/09/94 ZIGURDS KAULS 2.611.00 MUSTANG BASKETBALL SCHOOL <br /> T024 08/09/94 KNOX BUILDING MATERIALS 135.89 LUMBER FOR POSTS FOR TRAIL SIGi'S <br />. T025 08/09/94 DAVID LEISER 354.00 LITTLE DRIBBLERS BASKETBALL SCHOOL <br /> T026 08109/94 MAC QUEEN EQUIPMENT, lNC. 136.01 VEHICLE #50 - REPAIR PART <br /> T027 08/09/94 METROPOLITAN INSPECTION SERV.. INC. 2.315.60 ELECTRICAL INSPECTIONS - JUt Y <br /> T028 08/09/94 MIDWEST ASPHALT CORPORA nON 192.20 ROAD MATERIALS - W/DlSCOUNT <br /> T029 08109/94 MIDWEST BUSINESS PRODUCTS 267.39 COPY PAPER AND OTHER OFFICE SCPPLIES <br /> T030 08/09/94 MIDWEST MACHINERY. INC. 60.11 VEHICLE #50 - FUEL PUMP AND GASKET <br /> T031 08109/94 MINNESOTA REAL ESTATE JOURNAL 59.00 ONE-YEAR SUBSCRIPTION <br /> T032 08/09/94 K1MBERLAI MOORE-SYKES 57.37 REIMBURSEMENT - MILEAGE. PARKING. ETe. <br /> T033 08/09/94 NORTHERN STATES POWER COMPANY 944.4.'1 STREET LIGHTING <br /> T034 08/09/94 VIKRAM PADMANABHAN 23.00 REFUND - BEGINNING TENNIS <br /> T035 08/09/94 TRACY PETERSEN 146.78 REI ME. - MILEAGE & PENNY CARl'II1V AL SCPPLIES <br /> T036 08/09/94 PETTY CASH 245.40 FUND REPLENISHMENT SUMMER PLAYGROUND <br /> SUPPLIES. ETC. <br /> T037 08/09/94 TERRANCE POST 20.12 REIMBURSEMENT - MILEAGE & MGFOA MEETISG <br /> T038 08/09/94 POSTAGE BY PHONE 400.00 OFFICE POSTAGE <br /> T039 08/09/94 RAMSEY COUNTY 893.61 REPAIR SEMAPHORE - HAMLINE & HIGHWAY 96. <br /> UNLEADED GAS & DIESEL FUEL. ALSO i <br /> DATA PROCESSING <br /> T040 08/09/94 I ROSE DALE CHEVROLET GEO 7.46 VEHICLE #3 - OIL FILTER <br /> T041 08/09/94 RYDER STUDENT TRANSPORTATION 129.00 ! LEAPS N BOUNDS. 07/15 <br /> T042 08/09/94 SERCO LABORATORIES 309.00 i WATER TESTS JULY <br /> T043 08/09/94 CYNTHIA SEVERTSON 76.24 REIMBURSEMENT - MILEAGE <br /> T044 08/09/94 STEICHEN'S SPORTING GOODS 58.55 DUDLEY SOFfBALLS AND PITCHER'S RUBBER <br /> T045 08/09/94 TARGET STORES 20.87 SUMMER PLAYGROUND SUPPLIES <br /> T046 08/09/94 LUBA VANYO 99.76 REIMBURSEMENT MILEAGE <br /> T047 08/09/94 RHONDA WAAGE 37.41 REIMBURSEMENT - MILEAGE <br /> T048 08/09/94 WARNING LITES OF MINNESOTA 66.77 REl'I'T At OF WARNING LIGHTS - HA~LINE AVENUE <br /> I i <br /> I TOTAL UNPAID CLAIMS 27,107.2811 <br />. CL\l~UJ_\lIKl <br />