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<br /> ., <br /> . CITY OF ARDEN HILLS PAGE20F2 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 12112/94 COUNCIL MEETING <br /> - <br /> UNPAID CLAIMS REGISTER: <br /> ITEMP.HI CK.DATE, VENDOR I AMOUNT I COMMENTS I <br /> I I <br /> TIIOl 12129/94 ANDERBERG LUND PRINTING COMPANY I 2..698.71 WINlER NEWSIETIER <br /> 11lO2 12129/94 BRADLEY & DEIKE. P,A. , 372.00 I PROFESSIONAL SERVICES 1l/94 <br /> TII03 12129194 LYNN BURWELL I 906,00 I DANCE INS1RUCIlON - NOV. AND DEe. <br /> l1JO-l 12'29/9.:1 CELLUL\R ONE ! 16,64 CURRENT INVOICES , <br /> TII05 12129/94 COMMERCIAL CREDIT (KNOX) 38311 PAlNT- VAlENTINE WARMINGHOUSE <br /> 11lO6 12129/94 DYNEX INDUS1RIES, INe. 66571 RECYClE FLUORESCENT BULBS <br /> TII07 12129/94 EARLF. ANDERSEN. INe. 2652 SPEED liMIT SIGN <br /> 1008 12129/94 GAREUCK SmEL COMPANY. INe. 162.61 MISCELLANEOUS SIEEL. PARKS & p.w. <br /> TIlO9 12129/94 GOPHER SIGN COMPANY 31.81 SPEED liMIT SIGN <br /> TOIO 12129/94 GOPHER STAlE ONE-CALL, INe. 56.00 NOVEMBER SERVICE <br /> l1Jll 12129/94 H. & L MESABI 431.37 CUTTING EDGES FOR SNOW PLOWS <br /> l1J12 12129/94 DAVID W. KRIESEL. INe. 4.475.00 INSPECIlONS & CODE ENFORCE.. 11/19-12116/94 <br /> l1JIJ , 12129194 CRRISTINE LASKA 19.00 REFUND - AFTON ALPS lRIP <br /> I <br /> T014 12129/94 UUlE SUBURBAN NEWSPAPERS. INe. 11.70 ELECIlON NOTICE - 11102 II <br /> TOlS 12129/94 I LOCAWR & MONlWR SAlES 78552 SERVICE FOR GAS MONITOR I <br /> T016 i 12129/94 I MAIER SlEWART &ASSOe..INC. 12319.78 PROFESSIONAL SERVICES - NOVEMBER I <br /> I <br /> (COUNTY ROAD F. - $9.89630) II <br /> TOI7 12129/94 i MIDWEST ASPHALT CORPORATION 2332 ROAD MAlERIAlS - W/DISCOUNT I <br /> TOIS 12129/94 ' MIDWESTBUSINESSPRODUCIS 292.93 VARIOUS OFFICE SUPPlJES <br /> T019 12129/94 ,MINNESOTACOMMERCEDEPAR1MENT 4Il.00 NOTARY APPliCATION - I. WSlENSON <br /> I TOZO 12129/94 i NOR1lIERNSTAlESPOWER 94295 SlREETUGHTING <br /> TOZl 12129/94 , OFFICElEAM I 511.20 RECEPTIONIST - WEEKENDING 12102 <br /> 'I TOZ2 12129/94 I JERIOLSON I 1050 REFUND - CERAMICS CLASS <br /> T023 12129/94 I OXYGEN SERVICE COMPANY.INC. , 27.15 REPAlRCUTTINGWRCH <br /> T024 12129/94 I PERSONNELDECISIONS,INC. 500.00 PROGRESS BILLING - #2 <br /> II TIP-5 12129/94 I PElERSON. FRAM & BERGMAN 4.586.66 PROFESSIONAL SERVICES NOVEMBER <br /> T026 12129/94 lERRANCE POST I 46.22 REIMB. - MIlEAGE AND MGFOA MEETING <br /> TOZ7 12129/94 POSTAGE BY PHONE 400.00 OFFICE POSTAGE <br /> T028 12129/94 AIMEE SELBITSCHKA , 38.00 REFUND - AFTON ALPS lRlP (2) <br /> II TOZ9 12129/94 SERCO lABORAWRIES i 309,00 WAlER lESTS - DECEMBER 1994 I <br /> 1D30 12129/94 ' CITY OF SHOREVIEW I 203.92 LEXINGWN AVENUE SEMAPHORES - 4094 , <br /> ! <br /> T031 12129/94 I ST, JOSEPH EQUIPMENT. INC. , 443.24 VEHiClES #19 AND #20 - FILlERS <br /> 1D32 , 12129/94 I SlEPPINGSWNE 1lIEATRE , 160.00 ACIlNGCLASS ISlAND LAKE SCHOOL <br /> 1D33 12129/94 ITIMESA VER OFF SIlE SECRETARIAL i 262.25 SPECIAL & REGULAR COUNCILMTGS. - 12112 <br /> I PlANNING COMMISSION - 12107 <br /> 1D34 12129/94 I VIKING ELECTRIC SUPPLY i 950.4Il HEAlERS - HAZELNUT AND PERRY <br /> I <br /> I TOTAL UNPAID CLAIMS $32,165.281 <br /> Cl...!\IMS~WKJ. <br /> .. <br />