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CCP 10-31-1994
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CCP 10-31-1994
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<br /> . CITY OF ARDEN HILLS PAGE 2 OF2 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 10/10/94 COUNCIL MEETING <br /> . <br /> I CK.# CK.DATE 1 VENDOR 1 AMOUNT I COMMENTS I <br /> TOOl 10/11/94 ACCURATE PRESS. INC 130.36 100 CERTIFICATES OF APPRECIATION <br /> T002 10/11/94 ANDERBERG- LUND PRINTING CO. 2,794.56 PRINTING - FALL NEWSLETTER <br /> T003 10/11/94 ARDEN HILLS TIRE & SERVICE 35.55 VEHICLES #33 & #55 - REPAIR TIRES <br /> T004 10111/94 BIFF'S.INC 110.57 PORTABLE TOILETS - PARKS, SEP"IEMBER <br /> T005 10/11/94 BOOTH DOCUMENTS & PUBLISHERS 62.64 400 CAT TAGS FOR 1995 <br /> TOO6 10/11/94 BRC - ASSIST CENTER 20.84 PENS FOR MARKING BALLOTS <br /> T007 1O/1I/94 D.CHEYCOMPANY 211.38 MAINTENANCE FOR COPIER. 08/21-09/21 <br /> T008 10/11/94 DCA HEALTHCARE MGMT. GROUP 3.210.26 HEALTH AND DENTALINSURANCE - 10/94 <br /> T009 10/11/94 DEPT. OF TRADE & ECONOMIC DEV. 26.63 STAR PROGRAM TRAINING MANUAL <br /> TOIO 10/11/94 E-Z RECYCLING. INC. 4.904.50 SEPTEMBER SERVICE <br /> TOll 1O/1I/94 EN ROUTE 66.00 COUNCIL MAIL DELIVERIES - 9116. 23 & 30 <br /> TOl2 10/11/94 ESS BROTHERS & SONS. INC 135.26 SEWER MANHOLE CASTING <br /> TOB 10/11/94 FOCUS NEWS 52.53 LEGAL NOTICES - PUBLIC HEARING & <br /> ORDINANCE #298 <br /> TO 14 10111/94 FRANKLIN QUEST COMPANY 51.01 SUPPLIES FOR PLANNING DEPARTMENT <br /> T015 10/11/94 BRIAN FRITS INGER 53.68 REIMBURSEMENT - MILEAGE. 09/94 <br /> T016 10/11/94 GALLAGHER'S SERVICE, INC. 299,55 SEPTEMBER SERVICE. PARKS AND P.W. <br /> T017 10/11/94 LOIS GESKE 2,04 REIMBURSE - ELECTION BALLOTS COPIED <br /> T018 10/11/94 GOPHER SIGN COMPANY 103.92 BRACKETS FOR STREET SIGNS <br /> T019 I 10/11/94 GREENHA VEN PRINTING 194.90 2,500 LETIERHEADS AND BUSINESS <br /> CARDS FOR D. KRIESEL <br /> T020 10/11/94 HUEBSCH INK 1.898.40 EDITING - FALLNEWSLETIER <br /> . T021 10111/94 JUDE CANDY & TOBACCO COMPANY, INe. 455.23 ROLLED PAPER TOWELS & TISSUE <br /> T022 10/11/94 KATH HEATING & AIR CONDITIONING 32.00 REFUND - PERMIT 94-87 CHANGED <br /> T023 I 10/11/94 KIMBERLY LEWIS 27.00 REFUND - KARATE CLASS <br /> T024 10/11/94 LILLIE SUBURBAN NEWSPAPERS. INC 128.17 AD FOR SECRETARY & NOTICE - FILING <br /> FOR MUNICIPAL OFFICE <br /> T025 10/11/94 LORRAINE PERRON 30.89 FLARED COUPLINGS. ETe. <br /> T026 10/11/94 METROPOLITAN INSPECTION SERVICE 2.460.00 ELECTRICAL INSPECTIONS - SEPTEMBER <br /> T027 10111/94 MIDWEST ASPHALT CORPORATION 133,79 ROAD MATERIALS - W/DISCOUNT <br /> T028 10/1I/94 MIDWEST BUSINESS PRODUCTS 178,73 VARIOUS OFFICE SUPPLIES . <br /> T029 10/11/94 MILLER/DA VIS LEGAL FORMS CO. 23.43 SUNDAY "ON SALE" LIQUOR Lie. FORMS <br /> T030 10/11/94 MINNESOTA SUN PUBLICATIONS 195,80 AD FOR SECRETARY <br /> T031 10/11/94 NAT'L ALLIANCE FOR YOUTH SPORTS 120.00 EIGHT CERTIFICATION FEES <br /> T032 10111/94 NORTHERN STATES POWER 5,015.22 CURRENT INVOICES <br /> T033 10/11/94 NORTHERN STATES POWER 948.33 MONTHLY INVOICE FOR STREET LIGHTING <br /> T034 10/11/94 TRACY PETERSEN 63.22 REIMBURSEMENT - MILEAGE. 09/94 <br /> T035 10/11/94 RAMSEY COUNTY 931.96 UNLEADED GAS & DIESEL FUEL 08/94 <br /> T036 10/11/94 SCHWAAB.INC 27.55 STAMP FOR D. PROBST <br /> i T037 10/11/94 I SERCO LABORATORIES 309.00 WATER TESTS - SEPTEMBER <br /> T038 10/11/94 I STEICHEN'S SPORTING GOODS 42.59 ONE DOZEN DUDLEY SOFTBALLS <br /> T039 10/11/94 i TAMMY OLSON 15.66 REIMBURSEMENT - MILEAGE, 09/94 <br /> T040 10/11/94 I TARGET STORES . 27.65 SOCCER CONES AND BALLS 'I <br /> T041 10/11/94 I VENBURG TIRE COMPANY 15.00 VEHICLE #8 - TIRE REPAIR II <br /> T042 10/11/94 I CYNTHIA SEVERTSON WALSH 75.60 REIMBURSEMENT - MILEAGE, 09/94 I <br /> I <br /> , <br /> I TOTAL UNPAID CLAIMS- $25,621.40'1 <br /> . <br /> CLAL'\453\l.'Ki <br /> ---- ..-- <br />
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