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<br /> - <br /> < CITY OF ARDEN HILLS PAGE 3 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT IO/3I/94 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER (CONT.): <br /> ,TEMP.#I CK. DATE I VENDOR I AMOUNT i COMMENTS I <br /> I <br /> ! T044 10/31/94 NOR1HERNSTATES POWER COMPANY 736,981 CURRENT MONTI1LY INVOICES <br /> " T045 10/31/94 ONE HOUR MOTOPHOTO 9.39 i FIL\1 & PROCESSING - PARKS <br /> ! <br /> ,! T046 10/31/94 PERSONNEL DECISIONS, INe. 1,666.25 ! JOB PROFILE PROGRESS BILUNG <br /> T047 10/31/94 PETERSON, FRAM & BERGMAN, PA 3.243.22 : PROFESSIONAL SERVICES - SEPTEMBER <br /> T048 10/31/94 TERRANCE R. POST I 55,00 I REIMB. - MILEAGE & MEETINGS, <br /> I BANYON SEMINAR AND MGFOA <br /> T049 10/31/94 I POS1MASTER. ST PAUL I 622.29 ! POSTAGE - 3Q94 UTILI1Y BILLING <br /> T050 10/31/94 I RAMSEY COUN1Y I 43,510,00 , LAW ENFORCEMENT - NOVEMBER <br /> 1,059.28 ! CONSULTANT - ARSENAL LAND <br /> 787.69 ! DlF.sEL FUEL, UNLEADED GAS AND <br /> ! i ELECTION POSTCARD MAILING <br /> T051 10/31/94 RICHARD EBERT , 14,00 , REFUNDS - PUMPKIN DECORATING CLASS <br /> T052 10131/94 I Cr1Y OF ROSEVIll.E 105,913.90 I WATER PURCHASED - 3Q94 <br /> I (86 MILUON GALLONS) <br /> T053 10/31/94 I SAFE1Y -KLEEN CORPORATION 84.14 i SERVICE PARTS ClEANER <br /> T054 10/31194 I SANDERS, WACKER. WEHRMAN, BERGLY 157501 PROFESSIONAL SERVICES - SEP1EMBER <br /> T055 10131/94 I SAUKCENTREWELDlNG 5.351.661 FELUNGTRAILER - PARKS <br /> T056 10/31/94 I SEARS COMMERCIAL CREDIT 1.176,981 3500 WATT GENERATOR AND LEVEL KIT <br /> T057 10/31194 I SERCOLABORATOR~ 309,00 I WATER TESTS - OCTOBER <br /> T058 10/31/94 CI1Y OF SHOREV\EW 2.650,00 I SEALCOATING - LEXINGTON PA1H <br /> . 1.710,931 1994 FALL ClEANUP DAY <br /> T059 10/31/94 I ST. JOSEPH'S EQUIPMENT, INe. 426,00 I RENTAL OF BACKHOE, STORM SEWER 11 WK,) <br /> T060 10/31/94 I STEVEJOHNSONELECIRIC. INe. 586.25 I ELECIRICAL WORK - VALENTINE PARK <br /> 'I T061 I 10131194 I 1HOMAS R, FIUTAK 2.500,00 i TEAM BUlWING WORKSHOP (FINAL PYMT,) <br /> 'I T062 I 10131194 TIMESAVER OFF SITE SECRETARIAL 195,00 I SECRETARY PLANNING 10105. COUNCIL 10/10 <br /> II T063 I 10/31/94 US WEST COMMUNICATIONS 803.14 i CURRENTMONTI1LY INVOICES <br /> II T064 I 10/31/94 W. W. GRAINGER. INC- , 17.22 i REPAIR 1HERMOSTAT PERRY PARK <br /> i <br /> II 1 <br /> I SUBTOTAL PAGE 3 OF 3 173,585.8211 <br /> PAGE 2 OF 3 BROUGHT FORWARD -- 68 784.3911 <br /> ITOTAL UNPAID CLAIMS - 242,370.211, <br /> . <br />