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<br /> . . <br /> CITY OF ARDEN HILLS PAGE30F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 08/29/94 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER <br /> IITEMP.~ CK. DATE: VENDOR 1 AMOUNT 1 COMMENTS 1 <br /> 1 1 <br /> TOOl 08/30/94 ACCURATE PRESS. INC, 74.55 #9 ENVELOPES <br /> TOOZ 08/30/94 CELLULAR ONE 20,07 TELEPHONE #'S 865-2293, 2294, AND 2380 <br /> T003 08130/94 FIRSTUNE TOURS, INC. 68,00 LAKE MINNETONKA TRIP <br /> TOO4 08130/94 GUEBLAOUI, DEANNE A. 120,00 COUNCIL MEETING 08108194 <br /> T005 08130/94 INSIDE SPORTS 376,19 RECREATION EQUIPMENT <br /> TOO6 08130/94 LAWSON PRODUCTS, INC. 402.40 SHOP TOOLS & SUPPUES W/DISCOUNT <br /> T007 08/30/94 METROPOUTAN AREA MGMT ASSOC. 12,00 METRO AREA MGMT ASSN LUNCHEON <br /> T008 08/30/94 MIDWEST ASPHALT CORP. 10,46 ASPHALTW/DISOUNT <br /> TOO9 08130/94 MIKE'S PRO SHOP 201.16 SOFTBALL TROPHIES <br /> TOl0 08/30/94 MINN, DEPT. NATURAL RESOURCES 155,00 ADVHUNTEREDUCATIONPROGRAM <br /> TOll 08/30/94 MN RECREATION &PARK5ASSN 420,00 TOURNAMENT FEE REFUND <br /> T012 08130/94 PEOPLE'S ELECTRICAL CONTRACfOR 30.50 INSPECfION REFUND <br /> T013 08/30/94 PETERSON. FRAM & BERGMAN P.A. 5,849.50 LEGAL SERVICES <br /> T014 08130/94 RAMSEY COUNTY 43,510,00 LAW ENFORCEMENT - SEPTEMBER 1994 <br /> T015 08130/94 VIKING ELECfRIC 57,00 UFf #5. UMIT SWITCH <br /> I TOTAL UNPAID CLAIMS 51.306.831 <br /> . <br /> cw..uwn <br /> . <br />