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<br /> " <br /> CITY OF ARDEN HILLS PAGE 2 OF2 <br /> , ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 12/12/94 COUNCtL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER: <br /> I! "ffiMP.# ICK. DA"ffi I VENDOR I AMOUNT i COMMENTS I <br /> ,I I <br /> I: 1001 I 12113/94 T ANIMAL CONTROL SERVICES, INC I 761.30 DOG & CAT ENFORCEMENT - NOVEMBER <br /> 1002 --,- 12/13/94 T BEISSWENGER'S HARDWARE , 82.67 NOVEMBER PURCHASES PARKSANDP,W, <br /> TII03 12113/94 ' COMMERCIAL CREDIT (KNOX) 10.64 TIMBERS INGERSON PARK <br /> TII04 12113/94 ! COVERAlL OF TIlE nvlN CITIES 137.39 CITY HALL JANIlDRIAL SERVICES - 12194 <br /> 1005 12113/94 D, C HEY COMPANY 180.38 MAIN'IENANCE FOR COPIER, 10/21 11/21 <br /> TII06 12113/94 DCAHEALlHCAREMGMT GROUP 2.715,01 HEALlHAND DENTAL INSURANCE - 12194 <br /> TII07 I 12113/94 E Z RECYCUNG. INC 6,930,05 NOVEMBER SERVICE <br /> 1008 12113/94 ElECIRO WATCHMAN. INC 335.48 I QUARlERLY CHARGE, 12/01/94 02/28/95 ; <br /> 1\109 12113/94 I FOCUS NEWS 218.97 ! lEGAL NOTICES - ORDINANCE #301. SUP AND <br /> i "JRUlli IN TAXATION" HEARING <br /> T010 12113/94 FRATIAlLONE'S HARDWARE SlDRES 15,06 NOVEMBER PURCHASES - PW, <br /> TOll 12113/94 BRIAN FRllSlNGER 94.98 REIMBURSEMENT - MIlEAGE, EDC MEETING <br /> " AND NOTARY UCENSE <br /> I. T012 T 12/13/94 ! GAllAGHER'S SERVICE. INC 181.51 NOVEMBER SERVICE. P,W. <br /> , TU13 i 12113/94 GlENWOOD INGlEWOOD , 6,00 NOVEMBER SERVICE , <br /> TIIl4 12113/94 , GREENHAVENPRINTING 309,92 PERMITS, 500 ElECIRICALAND 500 PLUMBING <br /> T015 12113/94 H&LMESABI.INC 1.280.33 BlADES AND CUTTING EDGES FOR PLOWS <br /> T016 12113/94 J, C AUlD SUPPLY 4.28 VEHICLE # 16. RADIAlDR CAP <br /> T017 12']3/94 LAWSON PRODUCIS, INC. 438.50 SHOP SUPPLIES W/DISCOUNT <br /> TOI8 12113/94 ULLIE SUBURBAN NEWSPAPERS 81.90 I lEGAL NOT - "JRUlli IN TAXATION" HEARING <br /> . T019 12113/94 MCDONALDBATIERYCO.. INC. 36,21 I VEHICLE #42 BATIERY <br /> T020 12113/94 MEJRO COUNCIL WASlEWAlER SERVICE 742.50 I SACREMITIANCE - NOVEMBER <br /> T021 12113/94 MEJROPOUTAN INSPECTION SERV.. INC 942,00 j ElECIRICAL INSPECTIONS NOVEMBER <br /> T022 12113/94 MIDWEST ASPHALT CORPORATION 30.23 : ROAD MAlERIAL5 - W/DISCOUNT <br /> T023 12113/94 MlDWESTBUSINESS PRODUCIS 373.38 OFFICE SUPPLIES AND BULlETIN BOARDS <br /> T024 12113/94 MNDEPARlMENTOFHEALlH 3,129.00 WAlER CONNECTION FEE - 4Q94 <br /> I T025 12113/94 I MUNICIUlE COMPANY 60.71 VEHIClE #1 - FLASH TUBES FOR SJROBE LGlS, <br /> T026 12113/94 ! NORTIlERN STAlES POWER COMPANY 3.952.38 CURRENT INVOICES <br /> " i NORTIlERN STA1ES POWER COMPANY <br /> !' T027 12113/94 947.23 SlREETUGHTING <br /> T028 r 12113/94 I OFFICElEAM 744,44 RECEPTIONIST - WKS, ENDING 11118 AND 11/25 <br /> T029 I 12113/94 IEUGENEF.PAKOY 2.177,94 HEATING INSPECTIONS lHROUGH 12107/94 <br /> T030 12113/94 I PAULFAlZ COMPANY 127.20 REPAIR FURNACE CITY HAlL <br /> TU31 12/13/94 I lRACY PElERSEN 30.55 REIMB. - MIlEAGE & PICTURE DEVELOPMENT <br /> TO" 12113/94 I PLAISlED COMPANIES, INC . 3.550.74 ROAD MAlERIAL5 789,93 lDNS OF SAND <br /> ,- <br /> T033 12113/94 I lERRANCE POST 50.74 REIMB. - MILEAGE & INVESTIvlENT SEMINAR I <br /> T034 12/13/94 I POSTIvlASlER.STPAUL 288.90 POSTAGE WIN'IER NEWSLETIER ! <br /> T035 12113/94 RAMSEY COUNTY 274.79 ElECTION POSTCARD MAIliNG AND Ii <br /> MAYOR AND COUNC'lL BALLOlS <br /> T036 12113/94 REED'S SALES & SERVICE, INC 88,18 BAND SAW BLADES , <br /> TII37 I 12113/94 I SCHUTTA'SHARDWARE.INC 165,92 I NOVEMBER SUPPUES - PARKS AND PW, II <br /> 1\138 12113/94 I TIME SAVER OFF SITE SECRETA TIAL 126511 SECRETARY - COUNCIL MEETING 11128 :i <br /> T039 12113/94 ,. US WEST COMMUNICATIONS 520,43 CURRENTINVOlCES <br /> TII4() 12113/94 I CYNlHIA WAlSH 54,64 REIMB. - NOVEMBER MILEAGE ii <br /> I ! <br /> I TOTAL UNPAID CLAIMS --- $32,198.981 <br /> ClAlMS3WKi <br /> . <br />