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<br /> I <br /> CITY OF ARDEN HILLS PAGE! OF! <br /> I - ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 04110195 COUNCIL MEETING <br /> f UNPAID CLAIMS REGISTER; <br /> I TBMP # I ex. DAn; i VENDOR 1 AMOUNT'! COMMElfIS. <br /> 1001 O4IIlJ}S i ANIMAL CON"TROLSERVlCES. INC. i 522.33 I DOGdl:CATENFORCEMENl'- MARCH <br /> TOOZ ! O4IllJ}S ! BEISSWENGER'S HARDWARE I 46.441 MARCH PURCHASES <br /> TIlO3 i O4IllJ}S I BOYER 1ll.UCK PARTS I 2411.621 VEHJCU! iI9 - FRONT END REPAIR <br /> , <br /> I TOO4 , O4IIlJ}S i COVERAll. OF TIlE 1WIN crrIES i [37.391 CI1YHALLJANITORIAl.SERVlCES - APRIL <br /> , <br /> 100S I O4Illl9S i CRAGUN'S CONFERENCE CENTER I 289.791 MCMAlMACA CONFERENCE - FRITSINGER <br /> TOO6 I O4Ill19S I CUSHMANMOTORCOMPANY I ""411 VEHJCU! #S4 - OILFlL1ERS <br /> I 1007 04/1lJ}S : D. C HEY COMPANY i '2J2.]j ; COP1ER METER dl:M1l'ICE. CHARGE 02121-03121 II <br /> TOO8 -, O4IllJ}S E-Z RECYQJNG. INC I 5.849.701 MARCH SERVICE I <br /> l1lO9 I O4IIlI'lS i ERGO PRO. INC 660.4S 1 ERGONOMlCWORlCSTATION OlAlR - SCOTT' <br /> 1UIO O4Illl9S : FADDEN PUMP COMPANY , 104.191 "3 UFT - REPAIRS <br /> I 1U1l 04lllJ}S i BRIAN FRITSINGER , ZO.2S 1 REIMBURSEMENT - MEEnNGS <br /> 1U12 : O4Illl9l i GAl..LAGHER'S SERVlCE.INC I [71.1lS 1 MARCH SERVICE <br /> ! 1U13 04/1l19l --:- BARBARA GOOBOUT , [l.(X)j REFUND - BIRD QASS <br /> 1U14 I O4Illl95 . GOVERNMENTTRAlNlNGSERVlCE 160.001 REGISTRATION - MCMAlMACA CONFERENOl ;1 <br /> I 1U1S 04llll9S GREENHA YEN PRlNI1NG i 239.63 j "10 ENVELOPES - IMPRlN1ED <br /> 1U16 i O4IIlJ}S I HYDRO SUPPLY COMPANY i 19301 MEiER PARTS <br /> 1U17 04I1lJ}S ' J.CAlITOSUPPLY , 16.611 SOAP FOR WASHINGVEHJaES <br /> 1U18 -;- 04I1lJ}S BEniJACKSQN . [Ull) 1 REFUND - BIRD Q.\SS <br /> I 1U19 O4Illl9S , KATHAlITQSUPPLY -:- [02.l!l1 MARCH PURCHASES <br /> T020 I 04llll9S I LAWSON PRODUCTS. INC I ~14.l>> j V ARlOUS SHOP SUPPUES <br /> T02l , 04I1l19S I DCA HEALTIiCARE MGMT. GROUP I 3.247.86 i HEALTIidl:DENrALINSURANCE - APRIL <br /> .e T022 04I1ll9S SUSAN UGtrr , 23.001 REFUND - DRAWlNGQ.\SS <br /> 1U23 04111195 -:- ULLlE SUBURBAN NEWSPAPERS I 4S.68 1 AD FOR BIDS - COIlN1Y ROAD F. ., <br /> T024 04I1lJ}5 'HELEN UN ! 23.001 REFUND - DRAWlNGaASS <br /> T025 , 04I1l19S I MAC QUEEN EQUIPMENT. INC i =1 VEHJCU! #SO - REPAIR PARTS <br /> I T026 O4Illl9S CHRISTINE MANN 23.001 REFUND - DRAWlNGaASS <br /> T027 O4IIlJ}S ; JOYCE MARTIN , 30.001 REFUND - IIAIIYSlTlING aASS <br /> T028 ' 04I1ll9S , METRO ATHLETIC SUPPLY i 187.391 SAFE1'Y BASE <br /> T029 . O4Illl9S METROPOUTAN INSPECTION SERVICE : 910.40 I ELECl1UCAl.INSPEC110NS - MARCH , <br /> I <br /> I 1U30 04/llJ} S MIDWESTBUSINESS PRODUcrs 477.81' VARlOUSOFFlCESUPPUES i <br /> 1U31 04llll9l JOYCE MIGAMOT 10.001 REFUND - BABYSITI1NG aASS , <br /> 1Un 04lllJ}S ' MINNESOTA BOLTdI: NUT COMPANY , [9.171 NYLON TIES - HAZEIMJTFENCE <br /> I 1U33 . 04I1lJ}S ' MINNESOTASOCETYOFCPA'S 9S.001 .MEMBERSHIP. O4I9S-03I!I6. POST <br /> 1'034--:- O4Illl9S NORTIlERN STATES POWER COMPANY , 1.868.41 : CURRENT INVOICES <br /> 1U35 04llll9l TIlACY PEiERSEN 88.161 REIMBURSEMENT - MILEAGE <br /> 1'036 , 0411l19S I RAMSEY COUNTY I 2l.496.89 1 lAWENFORCEMENl' - APlUL <br /> I : I IINC-UDES 1\194 CREDm <br /> 1U37 0411lJ}S T. A. SCHlFSKY AND SONS. INC I 5S.591 MC W1mERASPHALT <br /> 1U38 - O4Illl9l PA1ll.!OASCHNEIDER , 11.001 REFUND - BIRD Q.\SS , <br /> , , <br /> 1U39 O4IIlJ}S --:- SHOR1YS WREQa;R SERVICE i 99.001 VEHICU! #SO - TOW SERVICE I <br /> I 1U4O 04l!lJ}S I JUDY SONDAG 23.001 REFUND - ORAWlNGaASS i <br /> 1U4l 04I1lJ}S SOU1HAM BUSINESS COMMUNICATIONS . 161.25 i ADS FOR BIDS - COIlN1Y ROAD F <br /> 1U42 O4Il1J9S i STATEOFMINNESOTA 12.531 i'lliS FIRE CODE STA'IlITES <br /> 1U43 - 041l)J9S SUSHlLA SHAH i 38.001 REIMBURSEMENT - L\lHRC MEETING. 11/94 <br /> I 11)44 04lllJ}; ANN SUTIER , 26.001 REFUND - GYMNASTICS <br /> , <br /> 1U4S 041llJ}S TIMESA VER OFF SITE SECRETARIAL 21~j COUNCL MEEnNG - oom <br /> 1lJ46 04lllJ}S 'MARY11JRGESON I 23.001 REFUND - ORAWlNGQASS <br /> I 1U47 04111J9l MONICA VAN11JYLE I [8.001 REFUND -lENNlSQ.\SS <br /> T048 04/l1J9l CYNTIlIA WALSH 51.381 REIMBURSEMENT - MILEAGE II <br /> 1U49 04/1lJ}S GRETO{EN WROBEL 11.001 REFUND - BIRD Q.\SS I <br /> . I <br /> I TOTAL UNPAID CLAIMS --- 40.700.35 ;1 <br /> I <br />