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<br />I . <br /> CITY OF ARDEN HILLS PAGE': OF:: <br />, ACCOUNTS PAYABLE CLAIMS REPORT <br />I ' TO BE APPROVED AT Ol/09f95 COUNCIL MEETING <br />~ <br />I UNPAID CLAIMS REGISTER: <br /> :iTEMP~#!.CJCDATE I VENDOR I AMOUNT I COMMENTS I <br />I :, I <br /> TOOl 01/10/95 ADVANCED LOCK & KEY. INC. 370.60 CHANGELQCKS - CITY HALL &; P.W. GARAGE <br /> TOO2 I 01110/95 AMERICAN PLANNING ASSOCIATION 174.00 1995 DUES - B. FRITSINGER <br /> TOO3 01/10/95 ANIMAL CONTROL SERVICES. INC. 150.75 ANIMAL ENFORCEMENT - 12/94 <br />I TOO4 01/10/95 ASSN. OF METROPOLITAN MUNICIPALITIES I 2.585.00 i 1995 MEMBERSHIP DUES <br /> TOOS 01110/95 I BANYON DATA SYSTEMS. INC. I 2.705.76 SOFTWARE SUPPORT FOR 1995 <br /> TOO6 01/10/95 'BEISSWENGER'S HARDWARE < 73.44 i PURCHASES - 12/94 <br /> TOO7 01110/95 'BIFF'S. INC. I 58.40 PORTABLE TOILETS - FOUR RINKS. 12/23-12/31 <br />I T008 OlflO/95 I BSN SPORTS 146.02 VARIOUS SPORTS EQUIPMENT <br /> T009 01110/95 i CADY COMMUNICATIONS. INC. 143.69 PROGRAMMING PHONES & HANDSET <br /> TOlO 01/10/95 ! CIRCLE PINES CERAMICS 319.50 CRAFT SUPPLIES - CHRISTMAS CLASS <br /> TOll 01/10/95 COVERALL OF THE TWIN CITIES. INC. 131.39 CITY HALL JANITORIAL SERVICES - 01/95 <br />I T012 01/10/95 , DISPLAY SALES 11.38 TAX ON PREVIOUS INVOICE <br /> 1 T013 01/10/95 ECONOMIC DEVELOPMENT ASSN. OF MN 125.00 1995 DUES (EDAM) - B. FRITSINGER <br /> 'i T014 ! U1/10/95 INTERNATIONAL CITY/COUNTY :\.fGMT. ASSN. 150.00 1995 DUES (lCMA) - B. FRITSINGER <br /> il TOl5 01/10/95 MARGUERITE JASTER 10.00 REFUND - DL"PLICATE PAYMENT, DOG LICENSE <br />I TOl6 < 01/10/95 ! KATH AUTO SllPPL Y 505.29 PURCHASES 11/94 AND 12/94 <br /> Tal? 01/10/95 I DCA HEALTHCARE :.\1GMT. GROUP 3.927.93 HEALTH & DENTAL INSURANCE - 01/95 <br /> T018 01/10/95 I LEAGUE OF MN HUMAN RIGHTS CO MM. 50.00 1995 MEMBERSHIP DUES <br />II T019 01/10/95 : METRO EAST DEVELOPMENT PARTNERSHIP 1.000.00 1995 MEMBERSHIP DUES <br /> T020 01/10/95 . METROPOLITAN INSPECTION SERVICE. INC. , 1,212.80 ELECTRICAL INSPECTIO NS - 12/94 <br /> , <br /> T021 01/10/95 JENNIFER MICHELS 32.00 REFUND - ICE SKATING CLASS (2) <br /> T022 01/10/95 : MIDWEST BUSINESS PRODUCTS , 4.59 OFFICE SUPPLIES <br />I T023 01/10/95 I MINNESOTA STATE TREASURER I 554.34 SURCHARGE REPORT - ~Q95 <br /> T024 01/10195 MINNESOTA DEPT. OF AGRICULTURE < 10.00 PESTICIDE APPLICATOR'S LICENSE - DAVE W. <br /> T025 01/10/95 MN PARK SUPERVISORS' ASSOCIATION 20.00 1995 DUES (MPSA) DAVE WINKEL <br /> T026 01/10/95 MN RECREATION & PARKS ASSOCIATION 225.00 1995 DUES - C. WALSH & T. PETERSE~ <br />I 1'027 01/10/95 I NORTHERN STATES POWER COMPANY 4,117.10 CURRENT INVOICES <br /> T028 01/10/95 i PIT:;-.l"EY BOWES 138,22 POSTAGE METER. 01/16 04/15/95 <br /> 1'029 01/10/95 I RAMSEY CTY LEAGUE OF LOCAL GOVTS. 540.20 1995 DUBS (RCLLG) 'I <br /> 1'030 01/10/95 I RAMSEY COUNTY 733.11 UNLEAD ED & DIESEL FUEL - 11194 Ii <br />I 1'031 01110/95 I SCHVITA'S HARDWARE. INC. 40.34 PURCHASES t2/94 'i <br /> 1'032 01/10/95 I SCRANTON GILLOEITE COMMUNICATIONS 25.00 WATER ENGINEERING & MGMT. MAGAZINE II <br /> 1'033 01/10/95 CITY OF SHOREVIEW 192.00 RETMB. - BUS. ADULT TRIP, 12/15/94 <br /> 1'034 01/10/95 i ST. JOSEPH'S EQUIPMENT. INC. 1.~53.54 VEHICLES #20 AND #59. REPAIR PARTS ;j <br />I 1'035 01/10/95 i sT. PAUL AGENCY. I~C. 614,00 SURETY BOND - 1995 , <br /> I 1'036 01/10/95 i TIMES AVER OFF SITE SECRETARIAL 101.50 REC_ SECRETARY COUNCIL :\lTG. 12/28/94 <br /> < 'I <br /> I T03~ I 0L/10/95 I TRUCK l}TILlTIES MFG. COMPANY 17.51 VEHICLE #11 - SPRING BOLT. PLOW <br /> I 1'03.'; 0L/1O/95 UNIVERSITY OF MI2'\NESOTA 35..00 I PESTICIDE WORKSHOP - DAVE WINKEL ,I <br />I II 'i <br /> II TOTAL UNPAID CLAIMS --- 23.110A611 <br /> CLAlM~WKI <br />I <br />I <br />,- <br />I <br />