Laserfiche WebLink
<br />I . <br /> CITY OF ARDEN HILLS PAGE30FJ <br />I ' ACCOUNTS PAYABLE CLAIMS REPORT <br /> . TO BE APPROVED AT 01130/95 COUNOL MEETING <br />I UNPAID CLAIMS REGISTER (CONT.): <br />I IITEMPc#1 CK.DATE I VENDOR I AMOUNT I COMMENTS <br /> I <br /> 1D45 01131/95 JAMES PERRON 26,00 UNIFORM CLEANING ALLOWANCE <br />I 1'046 01/31/95 PETERSON. FRAM & BERGMAN 3.864.95 PROFESSIONAL SERVICES DEC 1994 <br /> 1D47 01/31/95 PINKY'S SEWER SERVICE 1.185.00 LIFT #8 - SEWER VACUUM TRUCKS <br /> 1D48 01/31/95 PI1NEY BOWES 50.15 ! RED INK CARTRIDGE <br /> 1D49 01/31/95 TERRANCE POST I 22.04 i REIMBURSEMENT - MILEAGE <br />I T050 01/31/95 POSTMASTER. ST, PAUL I 686.95 I POSTAGE - 4094 UTILITY BILLING I <br /> T051 01/31/95 PROMEDIA PRODUCTIONS, INC 20.77 , PERRY PARK PROMO TAPES <br /> T052 01/31/95 RAMSEY COUNTY I 629,07 UNLEADED GAS AND DIESEL FUEL <br /> T053 01/3119S FRED REED 26.00 UNIFORM CLEANING ALLOWANCE <br />I T054 I 01/31195 CITY OF ROSEVILLE 120.57156 WATER PURCHASED 4094 <br /> , (96 MILLION GALLONS) I! <br /> T055 01/31195 SAFETY-KLEEN CORPORATION 88.40 SERVICE FOR 'PARTS WASHER" <br /> UNIFORM CLEANING ALLOWANCE I <br />I T056 01/31/95 STEPHEN SAXE 26.00 ,i <br /> T05i 01/31/95 I MICHAELSCHIFSKY 26.00 UNIFORM CLEANING ALLOWANCE Ii <br /> I <br /> T05S 01/31195 SERCO L~BORATORIES 319.00 WATER TESTS - JANUARY 1995 i <br /> T059 01/31/95 SHANNON SPOONER 7.00 REFUND WOODWORKING CLASS 1 <br />I T060 01/31/95 ST. PAUL PIONEER PRESS 18.00 TIIREE MONTII SUBSCRIPTION 'I <br /> T061 01/31/95 MARY ELLEN STANTON 46,00 REFUND - "SPORTS SPREE" CL"SS (2) I <br /> T062 01/31/95 STEVE JOHNSON ELECTRIC, INC 175,00 HEATER INSTALLATION - PERRY PARK I <br />I- T063 01/31/95 SUBURBAN PROPANE 10.00 REFILL PROPANE TANK <br /> T064 01/31/95 TIMESA VER OFF SITE SECRETARIAL 322.75 MEETINGS - COUNCIL 01/03 AND 01/09, <br /> PLANNING COMMISSION, 01/04 <br /> 1D65 01/31/95 VIRGIL SCHAAF CONSTRUCTION CO. 592.00 LIFT #8 - REPAIRS. FORCE MAIN BREAK <br />I 1D66 01/31/95 I DAVID WINKEL 26.00 UNIFORM CLEANING ALLOWANCE <br /> ! I <br /> II SUBTOTAL PAGE30F3 128,738,6411 <br /> IIPAGE20F3BROUGHTFORWARD 178,547,7311 <br />I I TOTAL UNPAID CLAIMS-- 307,286.3711 <br />I <br />I <br />I <br />I <br />I <br />I - <br />I <br />