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<br /> CITY OF ARDEN HILLS PAGE20F3 ,
<br /> ACCOUNTS PAYABLE CLAIMS REPORT
<br /> TO BE APPROVED AT 10/31/94 COUNCIL MEETING
<br /> .
<br /> UNPAID CLAIMS REGISTER:
<br /> IlEMP,# I CK. DAlE I VENDOR I AMOUNT I COMMENTS I
<br /> I I I
<br /> 11101 10131/94 A-I HYDRAULIC SALES & SERVICE 391.441 VEHICLE #8 HYDRAULIC CYLINDER
<br /> 11102 10131/94 ACCURA'IE PRESS. INC 90,91 FALL PROGRAM FLYERS
<br /> 11103 10131/94 AMERICAN LINEN 10035 UNIFORM PUCHASES
<br /> 11104 10131/94 ANNA M, WOO'IEN 500,00 FACILITATOR.MTG, 10/13. COUNCIL & STAFF
<br /> 11105 10/31/94 BEISSWENGER'S HARDWARE 18,77 p.w, SUPPLIES OcrOBER
<br /> , 11lO6 10131/94 BlAINE OFFICIALS ASSOCIATION , 2.595.25 SERVICES FROM 08/01 10/17, SOFTBALL
<br /> , 11lO7 10/31194 BRW ELNESS ARCHITECTS. INC 416.60 BLDG, REVIEW, 1212RED FOX. THRU 09130 "
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<br /> i' 11108 10/31194 BUILDERS SQUARE. INC 79.72 FIELD LINE PAINT - PARKS
<br /> 11lO9 10/31194 I JOHN CARLSON 35.00 REFUND CHANGED MEIER SIZE ,
<br /> 11110 10/31/94 'CEllUlAR ONE 31.11 ! CURRENT MONTHLY INVOICES
<br /> 11111 10131/94 COVERALL OF THE TWIN CITIES 137.39 CI1Y HALLJANIWRIAL SERVICES - ocr,
<br /> 11112 10131/94 I CUSHMAN MOTOR COMPANY 37.08 VERI CLE #54 - GASKETS
<br /> 11113 10131/94 CYNTHIA MARS 7.00 REFUND PUMPKIN DECORATING ClASS
<br /> 11114 10131/94 DCA HEALTHCARE MGMT. GROUP 2.545,80 HEAL'IH & DENTAL INSURANCE - NOV.
<br /> 11115 10131/94 DIANE WADS'IEN , 7,00 REFUND - PUMPKIN DECORATING ClASS
<br /> 11116 10/31/94 DONOVAN CONSTRUCTION COMPANY 760.00 RENOVATION - VALENTINE PARK
<br /> 11117 10131/94 EN ROUTE 64,00 COUNCILMAlLDEllVERIES, 10/07 AND
<br /> 10/14 - ALSO CANCELlATION FEE, 10/21
<br /> 11118 10131194 EQUITY TITLE SERVICES 47.12 REFUND - OVERPAYMENT, UTILI1Y #2188
<br /> 11119 I 10131/94 FELHABER lARSON FENLON & VOGT 28,051 MEETING - RCS CONTRACT CITIES
<br /> 11120 ' 10131/94 ' FOCUS NEWS 30,091 PUBLIC HEARING NOTICE SUP
<br /> 11121 I 10131/94 FRANK MADDEN & ASSOCIA1ES 26.40 LEGAL SERVICES - SEPTEMBER
<br /> , 11122 10131/94 FRATTALLONE'S HARDWARE STORES 33.19 P,W. SUPPLIES - OcrOBER
<br /> 11123 10131/94 GALLAGHER'S SERVICE, INC 181.51 OCTOBER SERVICE - P,W,
<br /> 11124 10131/94 GARELICKS'IEEL COMPANY,lNC I 87,67 S1EELPIA1ES - P,W.
<br /> 11125 10131/94 GLENWOOD INGLEWOOD , 6.98 SEPTEMBER SERVICE
<br /> 11126 10131/94 I GOPHER SIGN COMPANY , 40.90 FOUR STREET SIGNS
<br /> 11127 10131/94 GOPHER STATE ONE CALL, INC 80.00 SEP'IEMBER SERVICE "
<br /> , 11128 10/31/94 DEANNE GUEBLAOUI 120.00 SECRETARY - COUNClLMEETING, 09/2f> I
<br /> 11129 10/31/94 HAR MAR LOCK & KEY 4.43 EXTRA KEYS MADE
<br /> TD30 10131/94 HYDRO SUPPLY COMPANY 975,751 EIGHTEEN 3/4" METERS (WITH TRADE- INS)
<br /> 11131 10/31/94 I JANE GILBERT 7.00 ' REFUND - PUMPKIN DECORATING CL'\.SS
<br /> 11132 ! 10/31/94 ; DAVIDW,KRIESEL. INC 4.200,00 i INSPECTIONS & CODE ENFORCE.. 09/19-10/14
<br /> 11133 10/31/94 ' LTG POWER EQUIPMENT 12,00 CHAIN SHARPENING - PARKS
<br /> 11134 . 10131/94 lANE LUND 14.44 REIMB. - MILEAGE. BANYON SEMINAR
<br /> 11135 , 10131/94 MAIER STEWART & ASSOC.. mc 8,073,18 PROFESSIONAL SERVICES - SEPTEMBER
<br /> 11136 , 10131/94 'METROAREAMGMT ASSOCIATION 12,00 LUNCHEONIMEETING 10120 - D, PERSON
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<br /> 11137 10131/94 1 METRO COUNCIL WASTEWATERSERV, 45,628.00 SEWER CHARGES - NOVEMBER
<br /> 11138 10131/94 I MIDWEST ASPHALT CORPORATION 125,77 ROAD MATERIALS - W/DISCOUNT
<br /> 11139 10131/94 I MIDWEST BUSINESS PRODUCTS 316,87 VARIOUS OFFICE SUPPLIES
<br /> 11140 10131/94 ' MIDWEST TEMPORARIES, INC 362.50 RECEPTIONIST, WKS. ENDING 10/02 AND 10/09
<br /> I 11141 10131/94 MINNEAPOLIS FINANCE DEPAR1MENT 230.05 REPAIR OF CONTROL DATA METER -
<br /> TO BE REIMBURSED !
<br /> , 11142 10131/94 MINNESOTA MUTUAL LIFE 320,60 NOVEMBER INSURANCE
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<br /> I T043 10131/94 MINNESOTA UC FUND I 2.41 BUDZYNSKI - 3Q94
<br /> I I
<br /> ITOTAL - PAGE 2 OF 3 CARRIED FORWARD - $68,784.391
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<br /> Cl..AlMS'!WKl
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