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<br /> I <br /> . CITY OF ARDEN HILLS <br /> PAGE20F2 <br /> I ACCOUNTS PAYABLE CLAIMS REPORT <br /> , TO BE APPROVED AT 02/27/95 COUNCIL MEETING <br /> .. <br /> I UNPAID CLAIMS REGISTER: <br /> 11:EMl'..#I"'\:KioAtE.'I)VENDdR". I AMdtlN\t I COMMENTS I <br /> I ~I <br /> I TOOl 02/28/95 ADVANTAGE PAPER 212.66 HOT BEVERAGE CUPS <br /> ID02 02/28/95 VIRGINIA ANDERSON 8.00 REFUND - WOODWORKING CLASS <br /> T003 02/28/95 ANIMAL CONTROL SERVICES, INC 550.69 DOG & CAT ENFORCEMENT. 01/01-01/20 <br /> T004 02/28/95 AUTOMATIC GARAGE DOOR COMPANY 138.45 REPAIR OVERHEAD DOORS - PW. BLDG. <br /> I T005 02/28/95 BRADLEY & DEIKE, pA 720.00 PROFESSIONAL SERVICES - JANUARY <br /> 'lU06 02/28/95 CELLULAR ONE 20.19 CURRENT INVOICES <br /> T007 02/28/95 DCA HEAL'IHCARE MGMT. GROUl' 300.00 FSA ADMINISTRATION FEE IQ95 <br /> ~ . <br /> I T008 02/28/95 w.w GRAINGER, INC 13.53 AIR LINE REGULAIDR - SHOP <br /> 'lU09 02/28/95 DAVID W KRIESEL, INC 4,425.00 INSPECTIONS & CODE ENFORCE.. 01/23-02/17 <br /> TOIO 02/28/95 LAWSONpRODUCTS,INC 92.61 SHOP SUPPLIES W/DISCOUNT <br /> TOll 02/28/95 MACQUEEN EQUIPMENT, INC 64.57 VEHICLE #50 - REPAIR ROTARY SWITCH <br /> I & BOLTS FOR SIDE BROOM <br /> TOI2 02/28/95 MAIER S'IEWART & ASSOC, INC 16,229.19 PROFESSIONAL SERVICES - JANUARY <br /> T013 02/28/95 MCCAW CELLULAR COMMUNICATIONS 50.00 REFUND - DUpLICA'IE pYMT., FALSE ALARM <br /> TOl4 02/28/95 METRO COUNCIL WASTEWA1ER SERVICE 47.178.00 SEWER CHARGES - MARCH <br /> I TOI5 02/28/95 MIDWEST BUSINESS PRODUCTS 112.82 VARIOUS OFFICE SUPPLIES <br /> 'I TOI6 02/28/95 MNDEpARTMENTOFREVENUE 50.00 HAZARDOUS WAS'IE TAX FOR 1994 <br /> -..- <br /> TOI7 02/28/95 MINNESOTA MUTUAL LIFE 549.50 INSURANCE. FEBRUARY & MARCH <br /> TOI8 02/28/95 MINNESOTA SUN PUBLICATIONS 10UXl AD ADMINIS'IRATIVE SECRETARY <br /> I TOI9 02/28/95 MN POLLUTION CONTROL AGENCY 48,00 EMISSION 'JESTING - SIX VEHIOES <br /> T020 02/28/95 MN RECREATION & PARKS ASSOCIATION 5.00 CLASS-DRUG & ALCOHOL TES'ITNG, CWALSH <br /> T021 02/28/95 NATIONAL ARBOR DAY FOUNDATION 10.00 ANNUAL MEMBERSHIP C WALSH <br /> II T022 ~ <br /> I 02/28/95 NORTHERN STATES POWER 650.44 CURRENT INVOICES <br /> !I T023 02/28/95 PETERSON. FRAM & BERGMAN PA 897.20 LEGAL FF.ES - JANUARY <br /> :1 3.280.00 PROSECUTION FEES - JANUARY <br /> ,f--- <br /> II T024 02/28/95 'IF,RRANCE POST 19.86 REIMB - MILEAGE & RCS MEETING <br /> I T025 02/28/95 pOSTMASIER. ST PAUL 329.40 POSTAGE - SPRING FLYER <br /> ~6...~. 02/28/95 RAMSEY COUNTY 814.59 UNLEADED GAS & DIESEL FUEL - JANUARY i <br /> T027 02/28/95 SANDERS, WACKER. WEHRMAN, BERGLY 675.00 PROFESSIONAL SERVICES - JANUARY <br /> '1D28 02/28/95 SERCO LABORAIDRIES 319.00 WATER TESTS - FEBRUARY <br /> I T029 02/28/95 ST PAUL BOOK & STATIONERY 22.54 1099 TAX FORMS, W2 ENVELOPES AND <br /> pAINT- RECREAI10N DEPARTMENT <br /> '1U30 02/28/95 STAR TRIBUNE 585.00 ADS - ADMINISTRATIVE SECRETARY AND <br /> I COMMUNI'lY PLANNING COORDINAIDR <br /> T\l31 02/28/95 TIMESA VER OFF SITE SECRETARIAL 77.75 COUNCILMEE'ITNG 02/13 <br /> T\l32 02/28/95 UNIVERSI'IY OF MINNESOTA 55.00 SHADE TREE SHORT COURSE - D. WINKEL <br /> T\l33 02/28/95 UNIVERSI'IY OF ST TIWMAS 140.001 LAND DEVELOPMENT CLASS C WALSH <br /> I ~ <br /> T\l34 02/28/95 US WEST COMMUNICATIONS 446.38 I CURRENT INVOICES <br /> T\l35 02/28/95 WASTE CONTROLSYS'IEMS, INC 60.00 REFUND - GARBAGE HAULER'S LICENSE <br /> 'JD36 02/28/95 WILS, XKp. INC I 20.00 SEMINAR C WALSH (MEMBER) <br /> (WOMEN IN LEISygE SERVICES) I 25.00 SEMINAR - T. PETERSEN <br /> I I I <br /> II TOTAL UNPAID CLAIMS 79,297.3711 <br /> I <br /> Ie <br /> I <br />