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CCP 03-13-1995
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CCP 03-13-1995
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<br />I , <br /> CITY OF ARDEN HILLS PAGE20F2 <br />I ' ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 03/13/95 COUNCIL MEETING <br />I- <br />I UNPAID CLAIMS REGISTER: <br /> I'IEMP'#I'CK.DA'IE I.VENDOR I',AMOUNTI COMMENTS I <br /> I I <br />I 11JOl 03114195 ANDERBERG LUND PRINTING 00, 2,251.41 SPRING RECREATION FLYERS <br /> 11XJ2 03114195 ANIMAL ooNTROLSERVICES, INC 361.88 ANIMAL ENFORCEMENT. 02/10-02128 <br /> 11XJ3 03/14195 BEISSWENGER'S HARDWARE 196.24 FEBRUARY PURCHASES <br /> TIlO4 03114195 BIFF'S.INC 172.32 PORTABLE TOILETS RINKS. FEBRUARY <br />. 11XJ5 03114195 CLUTCH & TRANSMISSION SERVICE. INC 172.81 UFT #2 - REPAIR DRIVE SHAFf <br /> 1006 03/14195 ooVERAIL OF THE lWIN OTIES, INC 137.39, OTY HALL JANITORIAL SERVICES MARCH <br /> 11XJ7 03/14195 D. C HEY ooMPANY 230.561 MINCE. & MElER CHARGES FOR COPIER <br />I 11XJ8 03/14195 E-Z RECYCUNG, INC 4.256,80 ! FEBRUARY SERVICE <br /> TOO9 03/14195 ELEClRO WATCHMAN. INC 335.48 , QUARlERLY CHARGE, 03101 05/31 <br /> TOW 03/14195 FIRSTlRUST 21.70 BANK SERVICE CHARGE 4Q94 <br /> TOll 03114195 FOCUS NEWS 134.34 ADS - PUBUCHEARINGNOTICES . <br />I TOI2 03114195 FRATTALWNE'S HARDWARE STORES 49.72 FEBRUARY PURCHASES <br /> T013 03114195 GALlAGHER'S SBRVICE, INC 171.85 FEBRUARY SERVICE <br /> T014 03114195 GENERAL OFFIrn PRODUcrs COMPANY 42.47 BUllETIN BOARD, TYPEWRIlER COVER <br /> TOI5 03114195 GLENWODDINGLEWOOD 6,98 FEBRUARY SERVIrn <br />I II T016 03114/95 HYDRO SUPPLY ooMPANY 84.14 REMOlE WIRE FOR ME1ERS <br /> T017 03114/95 J. C Atrro SUPPLY 10.39 VEHICIE#35 - OILFIL1ER <br /> ,. T018 I 03114195 KATIl Atrro SUPPLY 117,68 FEBRUARY PURCHASES <br /> T019 , 03114/95 KENNeDY TRANSMISSION 178.78 VEHICIES #4 & #26, SERVICE TRANSMISSION <br /> T020 I 03114195 lAWSON PRODUcrs, INC 210.57 SHOP SUPPUES - WIDISooUNT <br /> , T021 I 03114/95 MAC QUEEN EQUIPMENT, INC 1.488.06 VEHICIE #50 REPlArnMENTPARTS <br /> Ii T022 03114/95 MC DONAlD BATIERY ooMPANY 133.30 VEHICIES #21 AND #50 - BATIERIES <br />I I' T023 03114195 MElRO ooUNOL WAS1EWAlER SBRV, 47,178.00 SEWER CHARGES APRlL <br /> Ii T024 03114/95 MElRD INSPEcnON SBRVIrn, INC 2.313.60 ELEClRICAL INSPEcnONS <br /> I' T025 I 03114195 MlDWESTBUSINESS PRODUcrs 349.17 VARIOUS OFFIrn SUPPIlES <br /> II T026 I 03114/95 MIllER EQUIPMENT DIVISION 96.30 REPAIR WINCH <br />I I, T027 I 03/14195 NORTHERN STAlES POWER 4.802.03 CURRENT INVOICES <br /> I' <br /> , T028 I 03114/95 NORTHERN STA1ES POWER 933.31 S1REETUGH1lNG <br /> I T029 I 03/14195 ONE HOUR MOTO PHOTO 8.82 PIcruRES - PARKEQUlPMENT <br /> T030 I 03114195 '!RACY PE1ERSEN 53.07 REIMBURSEMENT - MILEAGE <br />I T031 03114195 RAMSEY OOUN1Y 375.00 RENEW HAZARDOUS WAS1E UCENSB <br /> T032 03/14195 RYDER STUDENT TRANSPORTATION I 600.00 TIlREE VACATION DAY lRIPS <br /> T033 03/14195 SCHLOMKA SERVICES, INC I 425,00 UFT#8 - PUMP SEWAGE (MAINBREAK) <br />I T034 03/14195 Sa-IUTTA'S HARDWARE, INC ! 2.12 ELEClRICAL SUPPUES <br /> T035 03114195 SBARS COMMEROAL CREDIT 531.61 VARIETY OF SHOP TOOLS <br /> T036 0311 4195 PAT ST. PE1ER 20.00 REFUND - SKI lRIP <br /> T037 0311 4195 S1EPPINGSTONE THEA1RE 352,00 CREATIVE DRAMATICS <br />I T038 03114195 THE AMERICAN COMPANY 219,17 lENNIS BALLS <br /> T039 03114195 TIMESA VER OFF SI1E SECRETARIAL 203.00 COUNOL MEETING 02127 <br /> 1'040 03114195 TOWER ASPHALT, INC 155.93 WIN1ER BlACKTOP MIX <br /> 1'041 03114195 CYNTIIIA WALSH 64.41 REIMBURSBMENT - MILEAGE <br />I I I <br /> I TOTAL UNPAID CLAIMS 69.447.4t II <br />I <br />,. <br />I <br />
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