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CITY OF ARDEN illLLS PAGE 2 OF 2 ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 09/26/94 COUNCIL MEEUNG . I CK..# I CK. DATE I VENDOR I AMOUNT COMMENTS I T1l01 I 09127/94 ACCOUNTEMPS 918.00 i WKS. ENDING 08126. 09/02. 09/09 J.D. T002 ! 09127/94 ASHBACH CONSTRUCTION, INC 164,340.40 1994 STREETIMPROVEMENTS, PMT#I I {LESS 5% RETAINAGE - $8,649..10\ T1l03 I 09/27/94 BARBARA BAIlEY 15.00 REFUND - TENNIS CLASS TOO4 I 09/27/94 BEISSWENGER'S HARDWARE 8256 AUGUST PURCHASES T1l05 I 09/27/94 BIFF'S,INC 191.30 PORTABlE TOIlETS - PARKS. AUGUST T006 ! 09/27/94 BOYER FORD TRUCKS 358.28 VEHIClE #1 - REPAIR PARTS T007 I 09/27/94 BRC - ASSIST CENTER 84.87 ELECTION SUPPLIES TOO8 ; 09/27/94 BRIGHTON EXCA VA TlNG COMPANY 37.28 PULVERIZED DIRT - LK JOHANNA BLVD, T009 09/27/94 CITY OF SHOREVIEW 313.82 BUSES, SUMMER PLGD. & SEMAPHORES 30'" TOlD 09/27/94 COVERALL ClEANING 137.39 CITY HALL JANITORIAL SERVICES - SEPT T1l11 09/27/94 EN ROUTE 44.00 COUNCIL PACKET DELIVERIES, 09/02 & 09/09 T1l12 I 09127/94 ESS BROTIlERS & SONS.INC 341.87 CATCH BASIN TOPS T1l13 09127/94 FOCUS NEWS 90.83 THREE LEGAL NOTICES T1l14 I 09/27/94 FRANK MADDEN & ASSOCIATES 90,00 PROFESSIONAL SERVICES - AUGUST T1l15 I 09/27194 FRATfALLONE'S HARDWARE STORES 77.87 AUGUST PURCHASES - W/DISCOUNT T1l16 I 09/27/94 GlENWOOD INGlEWOOD 19,96 AUGUST SERVICE T1l17 I 09/27/94 GOPHER STATE ONE-CALL,INC 52,00 AUGUST SERVICE T1l18 , 09/27/94 DEANNE GUEBLAOUI 120.00 RECORDING SECRETARY - 09/12 MTG. , T019 09/27194 ICMA DISTRIBUTION CENTER 116.60 TWO ElECTED OFFICIALS HANDBOOKS T1l20 09/27194 DAVID W. KRIESEL, INC 4,400,00 INSPECTIONS & CODE ENFORCE., 08m 09/16 T021 09/27194 LAWSON PRODUcrs,lNC 362,37 SHOP SUPPLIES - W/DISCOUNT T1l22 09127194 LTG POWER EQUIPMENT 70.98 RIM SWEEPER & CHAIN SHARPENED T1l23 09127194 MAIER STEWART & ASSOCIATES 12.198,12 PROFESSIONAL SERVICES - AUGUST T1l24 09/27194 KATHRYN MCNAUL 23.00 REFUND - TENNIS CLASS I T1l25 09/27194 MET COUNCIL WASTEWATER SERVICES 45.628.00 SEWER CHARGES - OCTOBER Ii T1l26 09127/94 , MET INSPECTION SERVICE, INC 1.510.40 ElECTRICAL INSPECTIONS - AUGUST ii T027 09/27194 MIDWEST ASPHALT CORPORATION 748.41 ROAD MATERIALS AND "CLASS 5" FOR ,I VAlENTINE PARK - W/DISCOUNT T1l28 09127/94 MIDWEST BUSINESS PRODUCTS 5.48 POST-IT NOTES T1l29 09/27/94 MINNESOTA DEPARTMENT OF HEALTH 3,130.00 WATER CONNECTION FEE - 3Q94 T1l30 09127194 MN RECREATION & PARK ASSN, 238,00 REGISTRATION FEES - FALLSOFfBALL T1l31 09/27/94 MINNESOTA MUTUAL LIFE 339.30 OCTOBER INSURANCE T032 09127/94 MN DEPARTMENT OF JOBS & TRAINING 3,66 UNEMPLOYMENT - ElECTION JUDGE T1l33 09127/94 MOORE-SYKES, KIMBERLAI 59.16 REIMBURSE - ElECTION MIlEAGE Ii T034 09(27194 MTI DISTRIBUTING COMPANY 87,52 VEHIClE #42 - AIR ClEANER ASSEMBLY I: T1l35 I 09127/94 NATIONAL RECREATION & PARK ASSN. 230,00 NRPA CONFERENCE - T PETERSEN I' T1l36 09127/94 NO, lEXINGTON LANDSCAPE SERV.. INC 7.99 SOD STORM SEWER. LK. JOHANNA BLVD, I! T037 09/27/94 NORTHERN STATES POWER 6-28 SIREN 4260 HIGHWAY 10 Ii T038 09127194 PETERSON,FRAM & BERGMAN. PA 3.486-45 PROFESSIONAL SERVICES - AUGUST I: 1'039 09127/94 PETTY CASH 140,71 FUND REPlENISHMENT, EXP. 06/12 09/16 I: 1'040 09/27/94 I PITNEY BOWES !NORWALK,cn 265.50 QUARTERLY CHG.. 08/30 11/30 Ii T1l41 09127194 I PITNEY BOWES (LOUISVILlE, KYl 153.74 METER RENTAL, 10/16 01115/95 II 1'042 09127194 I TERRANCE R POST 203-43 THREE ANTI -GLARE FILTERS AND REIMB. Ii MIl.EAGE - MGFOA MTG. (AlEXANDRIA' I Ii T043 09/27194 POSTMASTER, ST. PAUL 356.00 FALL ClEAN UP BROCHURES , T1l44 09/27/94 RAMSEY COUNTY 435lO.00 LAW ENFORCEMENT - OCTOBER II T045 09/27/94 RENT ALL MINNESOTA, INC 149,90 SOD CUTrER-JOHANNA BLVD. & VALPARK T1l46 09/27194 ' ST. PAUL BOOK & STATIONERY 30.49 CLIPBOARD & BUDGET REPORT COVERS T1l47 09/27/94 I TARGETSTORES 23,78 UTILITY CARRIERS - SUMMER PLGD. T048 I 09/27194 I US WEST COMMUNIC.A TlONS 296.66 CURRENT INVOICES 1'049 09127r'l4 I VIKING ELECfRIC SUPPLY 59.85 LIFf #5 - MICRO LIMIT SWITCH I , ILroTAL UNPAID CLAIMS $285.157.211 CLAIMs':wJKl