CCP 10-31-1994 - Laserfiche WebLink

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~ CITY OF ARDEN HILLS PAGE 2 OF] ~ ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 10/31/94 COUNCIl-MEETING UNPAID CLAIMS REGISTER: , IITEMP.#1 CIC.DATE I VENDOR AMOUNT COMMENTs II II I I I 11JOj i 10/31194 1 A 1 HYDRAUUCSALEs & SERVICE 391.44 VEHICLE #8 - HYDRAUUC CYUNDER 1 I TOOZ I 10/31194 I ACCURAlE PRESS. INe 90.91 FALL PROGRAM FLYERS )1 II T003 I 10/31/94 I AMERICAN UNEN I 10035 UNIFORM PUCHASES 1 II T004 10/31194 I ANNAM. WOOlEN 500.00 FACIUTATOR. MTG.10!I3, COUNCIL & STAFF T005 10/31/94 BE~SWENGER~HARDWARE 18.77 P.W. SUPPUES - OCTOBER II T006 10/31/94 I BLAI~E OFFIOALS ASSOCIATION r 2.595,251 SERVICES FROM 08/01 - 101l7. SOFTBAll. Ii TOO? 10/31/94 i BR W ELNESS ARCHllEcrs. INC. 416.601 BLDG.REVIEW.1212REDFOX.1HRU09/30 I T008 10/31194 BUILDERS SQUARE. INe 79.72 i FIELD UNE PAINT - PARKS I T009 I 10/31194 I JOHN CARl.SON I 35,00 r REFUND - CHANGED METER SIZE II T010 I 10/31/94 CELLULAR ONE I 31.111 CURRENTMON1R!.Y INvOICEs II TOII 10/31194 COVERALL OF 1HE "!WIN CITIES _I 137391 CI1Y HALL JANITORIAL SERVICES _ Ocr. I TOU r 10/31194 CUSHMAN MOTOR COMPANY 37.081 VEHICLE #54 - GASKETs I I I T013 ! 10/31194 CYN1HIAMARS I 7.00 REFUND - PUMPKIN DECORATING ClASS T014 I 10/31194 DCA HEAL1HCARE MGMT. GROUP 2.545.80 HEAL1H & DENTALlNSURANCE NOV, I TOI5 10/31194 I DIANEWADSlEN 7,00 REFUND - PUMPKINDECORA1ING ClASS 'I TOI6 I 10/31/94 I DONOVAN CONS1RucnON COMPANY I 760.00 RENOVATION - VALENTINE PARK II T017 10/31/94 I ENROUlE I 64.001 COUNCILMAILDEUVERIES. 10/07 AND I 10/14 - ALSO CANCELLATION FEE. 10121 I I TOI8 I 10/31194 EQUI1YTI1LESERVICES 47.121 REFUND - OVERPAYMENT, UUlin #2188 I II T019 10/31194 FEUIABER LARSON FENLON & VOGT 28.051 MEE1ING - RC.sCONIRACTCITIEs I II T020 10/31194 FOCUS NEWS 30.09 , PUBUC HEARING NOTICE _ SUP I T021 10/31/94 I FRANK MADDEN & ASSOClAlES 26.40 LEGAL SERVICES - SEPlEMBER I T022 I 10/31/94 I FRAITALLONE'S HARDWARE STORES 33,19 P.w. SUPFUES - OCTOBER II T023 I 10/31/94 I GALlAGHER'S SERVICE. INC. I 181.51 OCTOBER SERVICE _ P.W. I II Ta24 10/31/94' GAREUCK SlEEL COMPANY, INC. 87.67 SlEEL PlAlES - P.W, I I T025 10/31194; GLENwOOD INGLEWOOD 6.981 SEFlEMBER SERVICE j II T026 10/31/94. i GOPHER SIGN COMPANY 1 40.90 I FOUR S1REET SIGNS I ii T027 10/31/94 1 GOPHER STAlE ONE-CALI., INc. I 80.00 I SEPlEMBER SERVICE I T028 1 10/31194 DEANNE GUEBlAOUI 120.00 I ~~~A" - CO~= _nM OO~ / I T029 I 10/31/94 I HAR MAR LOCK & KEY I 4.43 i EX1RAKEYS MADE II T030 I 10/31194 I HYDRO SUPPLY COMPANY I 975.75 II EIGHlEEN3/4"MElERS (WI1H1RADE INS) II T031 10/31194 I JANE GILBERT I 7.00 i REFUND - PUMPKIN DECORATING ClAss I T032 10/31/94 I DA VlD W. KRIESEL. INe I 4,2(10.00 i INSPECTIONS & CODE ENFORCE.. 09/19-10/14 Ii II T033 10/31/94 I LTG POWER EQUIPMENT ! 12.001 CHAIN SHARPENING - PARKS I II T034 I 10/31194 : JANE LUND I 14.441 REIMB. MILEAGE. BANYON SEMINAR I' T035 10/3]/94 I MAIER SlEWART & ASSOc.. INC. I 8.073.181 PROFESSlONALSERVICES - SEPlEMBER I T036 I 10/31194 ME1ROAREAMGMT. ASSOCIA'110N I 12.00 , LUNCHEONIMEE11NG 10120 - D. PERSON II T037 I 10/31/94 I ME1RO COUNCIL WASlEWATER SERV, i 45,628.00 i SEWER CHARGES - NOVEMBER II T038 I 10/31/94 I MIDWEST ASPHALT CORPORATION 125.771 ROAD MAlERIALS - WIDISCOUNT I T039 I 10/31/94 I MIDWESTBUSINESSPRODUCTS 316.87' V ARlOUS OFFICE SUPPLIES I T040 I 10131/94 I MIDWESTlEMPORARIES. INC. 362.50 : RECEPTIONIST. WKS. ENDING 10/02 AND 10109 I T041 I 10/31/94 ! MINNEAPOLIS FINANCEDEPAR1MENT I 230,05 : REPAIR OF CON1ROLDATAMElER I I I I I TO BE REIMBURSED I ! I 320.60 i NOVEMBER INSURANCE i' T042 I 10/31194 I MINNEsOTA MUTUAL LIFE ~ II T043 10/31/94 r MINNEsOTA UC FUND 2.47 I BUDZYNSKI - 3Q94 II : ! iLTOTAL PAGE 2 OF 3 CARRIED FORWARD _ $68.784.391 . ClAIMSJWKl