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<br /> , CITY OF ARDEN HILLS PAGE 2 OF 3
<br /> ACCOUNTIi PAYABLE ClAIMS REPORT
<br /> TO BE APPROVED AT 08129/94 COUNOL MEETING
<br /> . I CK. II I CK. DATE I VENDOR AMOUNT ! COMMENTS II
<br /> 7549 08/19/94 BRAUN INTERTEC CORPORATION 329,00 ' SOIL BORINGS - PERRY PK
<br /> 7550 08/19/94 BRIGHTON EXCAVATING CO, 63,90 PULVERIZED DIRT-CUMMINGS
<br /> 7551 08/19/94 CARPENTER. JOANNE 22.00 REFUND - WRITING CLASS
<br /> 7552 08/19/94 CLUTCH & TRANSMISSION SERVICE 179.58 #5 LIFT - DRIVE SHAFT
<br /> I 7553 08/19/94 COVERALL OF THE lWIN 137.39 CITY HALL JANITORIAL SERVICES 08/94
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<br /> 1 7554 08/19/94 D- ROCK CENTER & SMALL ENGINE 63,85 STORM SEWER - HAMLINE
<br /> " 7555 08/19/94 DCA, INC. 300,00 FSA ADMINISTRATION 3094
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<br /> " 7556 , 08/19/94 DONAHUE, PEG 23,00 REFUND - NATURE CAMP
<br /> II 7567 08/19/94 FRA TIALLONE'S HARDWARE STORES 55,68 JULY PURCHASES W/DISCOUNT
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<br /> I' 7568 08/19/94 GARY ENGEN 270,00 MUSTANG FOOTBALL CAMP
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<br /> II 7559 08/19/94 GISLER, STEPHANIE 27,00 REFUND - GOLF MINI-CAMP
<br /> 7560 08/19/94 GLENWOOD INGLEWOOD 6,98 MAY SERVICE
<br /> 7561 08/19194 GOPHER STATE ONE CALL, INC, 16,00 JULY SERVICE
<br /> 7562 08/19194 GREENHAVEN PRINTING 174,66 2500 LElTERHEADS
<br /> 7563 08119194 GTA,INC 166.35 PENNY CARNIVAL SUPPLIES
<br /> 7564 08/19194 HARVEY. SUSAN 23,00 REFUND - NATURE CAMP
<br /> 7565 08/19194 HOTfMAN, PATRICIA 22,00 REFUND - WRITING CLASS
<br /> 7566 08/19194 KATHAUTOSUPPLY 43,82 VEHICLES #3 AND #56 - FILTERS
<br /> 7567 08/19194 KRIESEL, DAVID W,INC. 4,725,00 INSPECI10NS & CODE ENFORCE.. 07/22-08/19
<br /> 7568 08/19194 LARRABEE, lliERESE 23,00 REFUND NATURE CAMP
<br /> 7569 08/19194 LILLIE SUBURBAN NEWSPAPERS 23,68 NOTICE OF FILINGS
<br /> 7570 08/19194 , LTG POWER EQUIPMENT 785,73 SIDEWALK EDGER & SHARPEN CHAIN SAW
<br /> 7571 08/19194 MAC QUEEN EQUIPMENTINC, 252,41 #50 - 3 SETS GUlTER BROOMS
<br /> 7572 08/19194 MAIER SlEWART & ASSOC., INC. 11,970,14 PROFESSIONAL SERVICES JULY
<br /> 7573 , 08/19194 MATIYS, JEANNElTE 22,00 REFUND - WRITING CLASS
<br /> . 7574 08/19194 METRO AlliLETICSUPPLY 63,90 SAFETY BASE
<br /> 7575 08/19194 METRO COUNCIL WASTEWATER SERVICE 45,628.00 SEP'IEMBER SEWER CHARGES
<br /> 7576 08/19194 METRO COUNCIL WASTEWATER SERVICE 792,00 SAC REM1TIANCE - JULY
<br /> 7577 08/19194 MIDWEST ASPHALT CORP, 133,17 ROAD MATERIALS W/DISCOUNT
<br /> 7578 08/19194 MIDWEST BUSINESS PRODUCTS 414,18 OFFICE SUPPLIES
<br /> 7579 I 08/19194 MINNESOTA MUTUAL LIFE 567,06 INSURANCEAUG SEP
<br /> 7580 ! 08/19194 NARDINI FIRE EQUIPMNET CO, 76,80 FIRST AID SUPPLIES
<br /> 7581 I 08/19194 NORlli STAR TURF, INC. 119,28 GRASS SEED VALENTINE PARK
<br /> 7582 I 08/19/94 NORTHERN STATES POWER COMPANY 4,301.09 CURRENT INVOICES
<br /> 7583 08/19/94 NYBERG, REBECCA 23,00 REFUND - NATURE CAMP
<br /> 7584 08/19/94 OLSON, LUANN 30,00 REFUND - SAFETY CAMP (2'
<br /> 7585 08/19/94 PAULUS, COLLEEN 27,00 REFUND - GOLF MINI CAMP
<br /> 7586 08/19/94 PIONEER RIM & WHEEL COMPANY 50.50 VEHICLE #21 HUB AND DRUM
<br /> 7587 08/19/94 RENT ALL MINNESOTA 32.01 RENTAL OF SOD CUlTER
<br /> 7588 08/19/94 ROSEDALE CHEVROLET , 59,00 VEHICLE #2 STEERING TIE ROD
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<br /> 7589 08/19/94 SCHUSTER, BETH ! 46,00 REFUND NATURE CAMP
<br /> 7590 08/19194 SCS 885,00, CONSULTANT COMPUTERS .I
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<br /> 7591 08/19194 SERCO LABORATORIES 309 ,00 WATER TESTS AUG
<br /> 7592 08/19194 ST PAUL BOOK & STATIONERY 66,29 SUMMER PLAYGROUND SUPPLIES
<br /> 7593 08/19/94: TARGET STORES 14,74 SUMMER PLAYGROUND SUPPLIES
<br /> 7594 08/19/94 THOMAS R. FIUTAK 2,500,00 "TEAM BUILDING' WORKSHOP
<br /> I, 7595 08/19/94 TRIARCO ARTS & SUPPLIES 217.75 ARTS & CRAFTS SUPPLIES
<br /> ,I 7596 1 08/19194 US WEST COMMUNICATIONS 828,21 CURRENT INVOICES
<br /> 11 7597 ! 08/19/94 YOKOM, BElli 23,00 REFUND NATURE CAMP
<br /> II 7598 I 08/19194 YOKOM, BETH 15.00 REFUND - SAFETY CAMP
<br /> 7599 I 08/19/94 ZBAREN. CAROL 27,00 REFUND - GOLF MINI -CAMP
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<br /> I SUBTOTAL OF PAGE 2 OF 3 $76.975.1511
<br /> 1 PAGE 1 OF 3 BROUGHT FORWARD - 9.063.80 q
<br /> I TOTAL PAID CLAIMS $86,038.9511
<br /> NOIT: CHECKS 7541 TO 7542 WERE USED FOR ALIGNMENT C1..AIMSJ.WKI
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