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<br /> 4 <br /> CITY OF ARDEN HILLS PAGE 20F2 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 11128/94 COUNCIL MEETING <br />. <br /> UNPAID CLAIMS REGISTER: <br /> li1EMR#ICL DA1EIVENDOR I AMOUNT I COMMENTS : <br /> 1001 11129/94 A I HYDRAUUCSALES & SERVICE 195,77 VEHIClE #8 REPAIRS <br /> 1002 11129/94 ACCURA'IE PRESS,INC 93.21 PRINTING - PROGRAM FLYERS , <br /> 11J03 11129/94 AID ELECIRIC SERVlCE,INC 111.95 #12 UFf - MICROSWflUl <br /> 1004 11129/94 AIRSIGNALINC 63.90 PAGER, (WITH1RADE-1N\ <br /> 1005 11/29/94 AMERICAN PUBUC WORKS ASSN, 10.00 RENEW MEMBERSHIP - DAN WINKEL <br /> 1llO6 11129/94 AMERICAN STORES,INC 24.961 VEHIClE #9 - BACKUP AU.RM <br /> 1007 11129/94 BRAD RAGAN, INC 115.921 VEHIClE #8 - REPAIR OF TIRE <br /> 1008 11129/94 BR W ELNESS ARCHITECIS,INC 243.00 i FINAL SERVICES RE: 1212 RED FOX ROAD <br /> 1009 , 11129/94 BUSINESS FORMS AND ACCOUNTING 129.451 W2 FORMS AND ENVELOPES <br /> , <br /> 1UlO i 11/29/94 CEUULAR ONE 37.271 CURRENT INVOICES (USED ElECIION DA VI <br /> 1U11 11/29/94 ORClE PINES CERAMICS 71.89 CRAFT SUPPLIES <br /> 1U12 11/29/94 CONNEUY INDUSTRIALELECIRONIC 3,169.23 SPECS - REBUILD BOOS'IER CON1ROLS, AND <br /> REPAIRSlO WAlER lOWER &UFT #2 <br /> 1U13 11129/94 D.CHEYCOMPANY 100.00 FAX SERVICE CHARGE <br /> 1U14 I 11129/94 DAY TIMERS,INC 40.15 STANDARD FIlLER SETS PARK DEPT. <br /> 1U15 11129/94 DISPlAY SALES 175.00 BRACKETS & RODS FOR BANNERS <br /> 1U16 11/29/94 ELECIRIC SIGN AND UGHTING 1 46,00 REPAIR S1F.EETUGHT - PARKSHORE DR. <br /> 1U17 11/29/94 FOCUS NEWS I 16,83 ELECIION NOTICE <br /> 1U18 11129/94 !fAR MAR LOCK & KEY I 19.06 NAMEPlA'IES, PROBST AND KEIM <br /> 1U19 11/29/94 DAVID W, KRIESEL.INC ! 4,975,00 INSPECIIONS & CODE ENFORCE., 10117-11/18 <br /> 1020 11129/94 LEAGUE OF MINNESOTA CITIES 6.653,00 FIRST DRAFT NEW COY CODE <br /> 1021 11129/94 MAIER S'IEWART & ASSOC,INC 7.577.96 ENGINEERING SERVICES OCIOBER <br />. 1'022 11129/94 METRO COUNOL WAS1EWAlER SERVo 45,628,00 SEWER CHARGES - DECEMBER 1994 <br /> T023 11129/94 MIDWEST BUSINESS PRODUCIS 9.59 OFFICE SUPPLIES <br /> 1'024 11/29/94 MIKE'S PRO SHOP 38.52 TIIREE TROPHIES <br /> 1025 11129/94 MNRECREATION &PARKSASSN, 115.00 ANNUAL MTG. (2 PEOPLE' & TWO WORKSHOPS <br /> 1026 11129/94 K1MBERLAlMOORE-SYKES 80.44 REIMB. MILEAGE & EIECIION SUPPUES <br /> 1027 11/29/94 MORlON SALT 4.231.38 135.14lONS ROAD SALT 110 MIX WI1H SAND' <br /> T028 11129/94 NORTHERNHYDRAUUCS 71.32 TARP&BATIERYPACKS p.w, <br /> 1029 11129/94 N01HERN STA'IES POWER 9.26 TWO CURRENT INVOICES <br /> T030 11/29/94 OFFlCEMAX.INe. 46.56 ELECIION AND OFFICE SUPPLIES <br /> 1m2 11/29/94 OFFlCElEAM 904.19 'IEMP. RECEPTIONIST, WKS. OF 11/04 & 11/11 <br /> 1m3 11/29/94 PE'IERSON, FRAM & BERGMAN PA i 3.849.50 lEGAL SERVICES OCIOBER <br /> 11)34 11/29/94 PLYMOU1H PLUMBING,INe. i 1,427.40 FlNALPYMT. - ARDEN PlACE SlORM SEWER <br /> 1m5 11129/94 lERRANCE R. POST I 30.79 REIMBURSEMENT - MILEAGE & MEETING <br /> 1m6 11/29/94 POSTAGE BY PHONE i 400.00 OFFICE POSTAGE <br /> 1U37 11/29/94 RAMSEY COUNTI' ! 616.91 TAX INCREMENTFEES 1993 <br /> ( lOTAL - $46.769.38) 43.5lO,OO lAW ENFORCEMENT - DECEMBER <br /> 2,121.17 CONSULTANT - ARSENAL PROPERTI <br /> 521.30 UNIEADED & DIESEL FUEL OCIOBER <br /> 1m8 11/29/94 ' ROSEVllLE RADIO 40.96 VEHIClE #45 - REPAIR RADIO <br /> 1U39 11129/94 I SERCOLABORAlORIES 309,00 WA'IER 1ESTS NOVEMBER <br /> 1U4O 11129/94 ' ST. PAUL BOOK & STATIONERY 38.16 SUPPUES- PARKDEPT, &OFFlCE i <br /> 11141 11129/94 . STAR TRIBUNE 598.50 SECOND AD ClERKADMINIS1RATOR 1 <br /> 11142 11129/94 SUPERIOR ROOFING, INC 4,170,00 ROOFING - BOOSlER STATION & UFIS #5 & #8 <br /> 11143 11/29/94 TIMESAVER OFF SI'IE SECRETARIAL 339.75 REe. SEe. PlANNING 11/02, COUNOL 11114 <br /> AND WORKSESSION IVI7 <br /> 1U44 11/29/94 US WEST COMMUNICATIONS 34,60 lWO CURRENT INVOICES <br /> 11145 11129/94 W. W. GRAINGER,INe. 36,79 lOGGLE SWflUl (P.W,' AND UGHlS, PERRY PIC. <br />. I TOTAL UNPAID CLAIMS $133.048,6411 <br /> C'-"""'WKl <br /> __m___._ <br />