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<br /> , CITYOFARDENillLLS PAGE.2 OF :-
<br />I ACCOUNTS PAYABLE CLAIMS REPORT
<br /> . TO BE APPROVED AT 01{30{95 COUNCIL MEETING
<br />I UNPAID CLAIMS REGISTER:
<br />I II TEMP #, CK.. DATE I VENDOR AMOUNT I CO"",",, ~
<br /> ,I I
<br /> II TOOl 01/31/95 I ABDO, ABDO & E1CK 1,000,00 12/31194 PREUMINARY AUDIT PLANNING
<br />I , TOO2 01/31/95 I AID ELECTRIC SERVICE. INe. 830,90 UIT #2 - TROUBLESHOOT SWITCHES
<br /> T003 01/31/95 AIRSIGNAL. INe. 377.01 ANNUAL DISPLAY SERVICE CHARGE I
<br /> T004 01/31/95 I VlRGINIAANDERSON 7.00 I REFUND - WOODWORKING CLASS
<br /> T005 I 01/31/95 AT&T 28.28 i LONG DISTANCE - OFFICE PHONES
<br />I T006 I 01/31/95 FREDERICK BELL 26.00 UNIFORM CLEANING ALLOWANCE
<br /> T007 I 01/31/95 BRADLEY & DEIKE, P.A. 144,00 PROF. SERY. DEC. 1994 - C01TAGE VILLAS
<br /> TOOS , 01131/95 BSN SPORTS 20.85 BASEBALL HELMETS
<br /> T009 ' 01/31/95 CELLULAR ONE , 21.75 CURRENT CHARGES
<br />I TOIO , 01/31/95 COURT ADMINISTRATOR : 25.00 REG. NOTARY SIGNATURE,J. TOSTENSON
<br /> ,
<br /> I TOll 01/31/95 D,e. HEY COMPANY 173.00 MAINTENANCE FOR COPIER. ll/94
<br /> T012 01/31/95 DAVIES WATER EQUIPMENT COMPANY 554.47 PURCHASE OF 'REPAIR CLAMPS"
<br />I ;! TOl3 01/31195 E Z 2 DO WOOD CRAFTS 36.74 CMIT SUPPUES
<br /> T014 01/31/95 FIRSTLINE TOURS. INe. 66.00 CHIPPEWA FALLS - 12/05194 I
<br /> T015 I 01/31/95 SANDY FLANNAGAN 46,00 REFUND - "SPORTS SPREE" CLASS (2) ;
<br /> ,
<br /> T016 01/31/95 FOCUS NEWS 27.54 LEGAL NOTICE - PUBUCHEARING I
<br />I I ,
<br /> T017 01/31/95 KEVIN FULLER 26,00 UNIFORM CLEANING ALLOWANCE
<br /> T018 01/31/95 GALLAGHER'S SERVICE, INe. 171.85 JANUARY SERVICE
<br /> T019 01131/95 GOPHER STATE ONE-CALL. INe. 12.00 SERVICE - DECEMBER. 1994
<br />I- T02D 01/31/95 W.W, GRAINGER. INe. 82.S1 SAFETY GLASSES
<br /> T021 01/31/95 HAR MAR LOCK & KEY 80.51 EIGHT NAMEPLATES - PLANNING
<br /> COMMISSION AND e. WALSH
<br /> T022 : 01/31/95 HIGH POINT CREATIVE I 2.672.30 PERRY PARK MARKETING PLAN. (810.00)
<br />I , I WINTER NEWSLETTER" 11,862.30)
<br /> T023 01/31/95 REBECCA HUSET 31.00 REFUND - GYMNASTICS
<br /> T024 01/31/95 INTL CONFERENCE OF BLDG. OFFICIALS I 85.00 1995 MEMBERSIDP DUES - D. KRIESEL
<br /> T025 01/31195 KATIIY JOHNSON i 20,00 REFUND - HOCKEY SKILLS
<br /> ,
<br />I T026 01/31/95 DAVID W. KRIESEL. INe. I 5,450.00 INSPECTIONS & CODE ENFORCEMENT,
<br /> 12/17;94 - 01120/95
<br /> i T027 01/31/95 LAKE JOHANNA VOLUNTEER fIRE DEPT, 84,250.00 FlRSTHAl,F CONTRACT - 1995
<br />I i 'ID28 01/31/95 LEAGUE OF MINNESOTA CITIES 25.00 POUCY ADOPTION MTG" ll/18/94, BRIAN F.
<br /> I T029 01131/95 LEAGUE OF MN CITIES INSURANCE TRUST 19,816.00 WORKERS' COMP PREMIUM FOR 1995
<br /> I T030 01/31195 MAIER STEWART & ASSOCIATES 12,585.02 PROFESSIONAL SERVICES DEC.. 1994
<br /> T031 01/31/95 MICHAEL MCKINNEY 26.00 UNIFORM CLEANING ALLOWANCE
<br />I 1TI32 01/31195 . KATIIY MCNAUL 20,00 REFUND - HOCKEY SKILLS I
<br /> T033 01/31/95 MET. COUNCIL W ASTEW A TER SERVICES 47.178.00 SEWER CHARGE - FEBRUARY i
<br /> T034 01/31/95 MIDWEST ASPHALT CORPORATION 27.86; WATER BREAK - COUNTY ROAD P. II
<br />I T035 01/31/95 "MIDWEST BUSINESS PRODUCTS 118.36 i VARIOUS OFFICE SUPPLIES II
<br /> T035 01131195 . STATE OF MINNESOTA (MN BOOKSTORE) 84.69 , CODE BOOKS FOR INSPECTORS 'I
<br /> , T037 01/31/95 MINNESOTA MUTUAL LIFE 649.00 ! INSURANCE - DEe. 1994 AND JAN. 1995 I
<br /> T038 01/31/95 "JOSEPH MOONEY 26.001 UNIFORM CLEANING ALLOWANCE
<br />I I T039 01131/95 ' MUNICI-PAL-s 10.00 ! 1995 MEMBERSHIP DUES
<br /> 11140 I 01/31195 MUNICIPAL/COMMERCIAL SEWER SERVo I 427.50 i LlIT #8 VACUUM SEW AGE. INGERSON
<br /> T041 , 01/31/95 NEW BRIGHTON PARKS & RECREATION 250.001 CHRISTMAS TREE RECYCLING
<br /> 1D42 01/31/95 NORM'SIlRE SALES, INe. 28.50 i VEHICLE #59 - REPAIR TIRE
<br />I T043 , 01131/95 NORTI~ERNSTATESPOWER 936,161 STREET LIGHTING
<br /> II 1'044 i 01/31/95 OXYGEN SERVICE COMPANY, INe. 73.631 WELDING ROD AND GLOVE. ALSO
<br /> -l . I REFILL OXYGEN - SHOP
<br />I ',TOTAL - PAGE 2 OF 3 CARRIED FORWARD '178.547,7311
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