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<br /> ---- -------- <br /> . CITY OF ARDEN HILLS PAGE20F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 11/14/94 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER: <br /> TIlMP'# I CK.DATElVENDOR i AMOUNT, COMMENTS .......... . ..... <br /> TOOl 11/15194 A 1 HYDRAUUC SAlES & SERVICE.INC 29.96 VEHIClE #26 - REPAIRS <br /> T002 11/15/94 AMERICAN ARE & SAFE1Y 196.00 SERVICE ARE EXTINGUISHERS <br /> T003 11/15194 ANIMAL CONTROL SERVICES. INC. 725,10 DOG ENFORCEMENT OCTOBER <br /> 1'004 11/15194 ASHBACH CONS1RUCIlON, INC 100.410.06 PAYMENT#2 (RETAINAGE $5,284,73) <br /> T005 11/15/94 ASSOC. OFME1RO MUNICIPAUTIES 25.00 MEETING 11103 B. APUKOWSKI <br /> T006 11/15194 BANYON DATA SYSlEMS, INC 130,00 SEMINAR 10/21 11W0 PEOPlE) <br /> T007 i 11/15194 BEISSWENGER'S HARDWARE 201.18 OCTOBER PURCHASES - PARKS & P.W. <br /> T008 ll/15194 BIFF'S, INC. 35.67 PORTABlE TOIlETS - OCTOBER (CUMMINGS) <br /> T009 11/15/94 LYNN BURWELL 453.00 DANCE ClASSES - OCTOBER <br /> TOIO 11/15/94 CADY COMMUNICATIONS, 1Ne. 33.75 PHONE REPAIR - OffiCE <br /> , TOil 11/15194 CEDAR COMPU1ER CENTER. INC 830,70 HEWLEITPACKARD JETPRINIERIFAXlCOPIER <br /> T012 11/15194 CIRClE PINES CERAMICS 106.50 CRAFT SUPPUES <br /> TOI3 11/15/94 COMMERCIAL CREDIT (KNOX) 187.66 WAlER HEAlER &INSTAllATIONSUPPUES <br /> T014 11/15/94 CONNELLY INDUS1RIALElECIRONIC 687.16 #2LIFT - REPAIRCONTROLPANEL <br /> TOI5 , 11/15/94 COVERALL OFTIfE lWIN CITIES,INC. 137,]9 CI1Y HALL JANITORIAL SERVICES - NOV. <br /> TOI6 11/15/94 D.C. HEY COMPANY , 25558 MAlN1ENANCE FOR COPIER 09/21 10/21 <br /> T017 11115194 DCA. INC 300.00 I FSAADMINIS1RATION 4Q94 <br /> T018 11/15/94 ' E-Z RECYCLING.INC 4,66650 OCTOBER SERVICE <br /> TOI9 11/15194 ENGlAND BUIlDERS,INC 16.244.22 VAlENIINEWARMINGHOUSE . (IST&ANAL) <br /> T020 11115/94 HRST1RUST 18,60 BANKSERVlCECHARGE - 3Q94 <br /> 1"021 11/15194 FOCUS NEWS 69,87 VARIOUS lEGAL NOTICES <br /> . T022 11/15/94 FRAITALLONE'S HARDWARE STORES 45.36 OCTOBER PURCHASES - PARKS &P,W. <br /> T023 11/15/94 BRIAN FRITSINGER 88.78 MILEAGE REIMBURSEMENT - OCTOBER <br /> 1"024 11/15/94 GAREUCKSlEELCOMPANY,INC 246.96 MISCELLANEOUS S1EELPIECES <br /> , T025 11/15194 GlENWOOD INGlEWOOD 6.98 OCTOBER SERVICE <br /> T026 I 11/15/94 GOPHER STAlE ONE-CALL,INC 80,00 OCTOBER SERVICE <br /> T027 11/15/94 GREENHA YEN PRINTING 260.93 2500 lETIEREEADS & ENVELOPES <br /> T028 I 11115/94 I.U.OE, LOCAL 49 FRINGE BENEFIT FUND 5.850.00 INSURANCE. 12/941HROUGH 02195 <br /> 1"029 I 11/15194 J.C AUTO SUPPLY,INC. 20.66 OCTOBER PURCHASES PARKS &PW, <br /> T030 , 11/15194 KAm AUTO SUPPLY & MACHINE SHOP 60,26 OCTOBER PURCHASES - PARKS &P.W. <br /> , <br /> II T031 11/15/94 ANN KELlER 27.00 REFUND - ACIlNGCIASS <br /> T032 11115/94 lADEN'S BUSINESS MACHINES, INC 146.44 SIGNATIJRE PlAlE - CHECK SIGNER <br /> 1'033 11/15194 , IAWSONPRODUCTS. INC 326.24 MISCEl.I.ANEOUS SHOP SUPPUES <br /> T034 I 11/15194 ULLIE SUBURBAN NEWSPAPERS. INC 11.70 lEGAL NOTICE ElECIlONS <br /> T035 I 11/15194 MAC QUEEN EQUIPMENT, INC 86152 VEHIClE #1 - REPAIR WING PLOW <br /> " T036 , 11/15194 MICHAEL MCKINNEY 10.97 REIMBURSEMENT CL01HING ALLOWANCE <br /> T037 11/15/94 ME1RO COUNCIL WASlEWAlER SERVo 792.00 SAC REMITTANCE - OCTOBER <br /> T038 I 11/15/94 METRO INSPECIlON SERVICE, INC 574.40 ElECIRICAL INSPECIlONS - OCTOBER <br /> T039 i 11/15/94 i MIDWEST ASPHALT CORPORATION 13.02 ROAD MAlERIALS W/DISCOUNT <br /> T040 1 11115/94 MIDWEST BUSINESS PRODUCTS 45.12 VARIOUS OffiCE SUPPUES <br /> T041 I 11/15/94 MIDWESTlEMPORARIES, INC. 800,00 RECEPTIONIST WKS, ENDING 10/14 & 10/21 <br /> T042 I 11115/94 NORTIfERNSTAlESPOWER I 4,411.22 CURRENT MONTIlL Y INVOICES <br /> T043 , 11/15194 NORTIfERNSTAlESPOWER I 946.81 SlREET UGHlIN<l INVOICE <br /> i T044 , 11/15/94 OffiCElEAM 428.13 I RECEPTIONIST WK, ENDING 10/28 <br /> T045 i 11/15194 JAMES PERRON 39,741 REIMBURSEMENT - CL01HING ALLOWANCE <br /> T046 11115/94 TRACY PElERSEN 83.811 MIIEAGE REIMBURSEMENT OCTOBER <br /> 1 I <br /> ilTOTAL PAGE 2 OF 3 CARRIED FORWARD -$141.922.0411 <br /> . <br /> """"""'" <br />