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I . Ie CITY OF ARDEN HILLS PAGE 20F3 ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 05/08195 COUNCIL MEETING I UNPAID CLAIMS REGISTER: I TEMPo#' CK~ OA'l'E VENDOR AMOUNT COMMEN"I'S TOOl I 05/09/95 Accurate Press. Inc. 107.591 A en - S rin & Summer Pro ams I T002 I 05/09195 American Fla ole & Fla Com an 47.931 American FI - Nylon. 5X8 Ft T003 05/09195 American Linen Direct Sales 189.00 Unifonn Purchases - Perron. Bell & Moon T004 1 05/09/95 Animal Control Services. Inc. 446.60 1 Do & Cat Enforcement. 03/29 - 04/25 I T005 1 05/09/95 Beacon Ballfields 236.22 1 50 Ibs. All Star Field Chalker T006 1 05/09/95 i Beisswen er's Hardware 74.271 A ril Purchases - Parks and Public Works I T007 05/09/95 1 Fredenck Ben 108.171 Reimbursement - Uniform Purchases i T008 05/09/95 Biffs. Inc. 73.701 Portahle Toilets - Three Parks I T009 I 05/09/95 Pat Bohman 18.001 Refund - Tennis Qass TOIO 05/09195 Builder's Square. [ne. 92.941 Rooe and Field [,jne Paint TOll , 05/09195 I Carlson E ui ment Comoan 74_341 Materials for Banners TOl2 , 05/09195 1 Cellular One/Minnesota I 26.361 Current Invoices I T013 1 05/09195 1 Chamolain Plannin. Press I 32.00 i PlaImiou Commissioners Journal - Ooe Year 11 T014 1 05/09/95 ' D. C. Hey Comoany I 324.77 1 Cooier Mince. & Meter Char.es. 03/21-04121 1 T015 I 05/09/95 i 02 Services I 179.29! #2 [,jft - Ren"ired Alternator System II T016 I 05109/95 1 Laurie Danley . 21.001 Credit - Dance aass I I T017 , 05/09195 I Dick Blick 8.681 Drawin. Pencils. Etc. , I TOl8 ' 05/09/95 ! Emerl?encv Aooaratus Maintenance 923.661 Vehicle #9 - Brake Renair I T019 I 05109195 1 Shirley EvensCD 42.821 Reimbursement - Mileaoe & Frame (Winkel) i .. T020 I 05/09195 1 Kevin Fuller 63.001 Reimbursement - Uniform Purchases 1 T02l I 05/09/95 1 GalJallher's Service. Inc. I 171.851 Anril Service - Publlc Works i T022 I 05/09/95 I General Office Products Company 1 148.991 Toner Cartrid.e for Laser Printer. Etc. H T023 1 05/09/95 ! Glenwood Inlliewood I 6.981 Anril Service I I T024 I 05/09/95 I W. W. Grain.er. Inc. . 26.43 ! #2 [,jft - Rel1U!ator and Gau.e I T025 I 05/09/95 1 L V.O.E. Local 49 Benefit Fund 5.850.00 1 Insurance - June. Julv and Au""st T026 05109195 I~ Kath Auto Supplv 70.341 Anril Purchases - Parks and Public Works II T027 I 05/09195 1 Katb Bros. Fuel Oil Comoanv 9.891 Kerosene I I T028 1 05/09195 I Lawson Products. Inc. 371.72 ! Shon Sunnlies - WlDiscount T029 1 05/09/95 : League of Minnesota Cities , 30.001 Le~sJative Conference - Fritsin2er , T030 05/09/95 DCA Healthcare Manaoement Grouo , 2.735.061 Health and Dental Insurance - Mav , , I T03l 05/09/95 i Mac Queen Equipment. Inc. I 1.965.991 Vehicle #50 Repair Rear Steering Axle & , I I Additional Reoair Parts Puchased i T033 05109/95 I Maier Stewart & Assoc.. Inc. 30.506.81 ! EriOineerina-Services. 02/26 - 04/01 , T034 05109/95 I Maole Island Group, Inc, i 403.75 i Install Five WP 6,1 on Network , I T035 05109/95 i McDonald Batterv Comnanv 1 78.57! Vehicles #43 and #54 - Batteries , T036 05109195 1 Michael McIGnnev 1 26.991 Reimbursement - Uniform Purchases , T037 05/09/95 1 Met Council Wastewater Service , 1.683,00 I Sac Remittance - Anni , , T038 05/09/95 I Metro Area Manallement Assoc. I 13.501 Meetin.04/20 - Fritstnoer , I T039 05/09/95 I Metro-o-olitan Inspection Service. Inc. I 420.00 Electrical Insnections Aoril , T040 05/09/95 i Midwest Asohalt Corn oration 75.891 Road Materials - WfDiscount T041 05/09/95 ! Midwest Business Products I 24.691 Various Office SunnJies I T042 05/09195 ! Minnesota UC Fund 1 133.001 Unemnlovment Comoensation lQ95 - Person I T043 05109195 i State of Minnesota I 13.601 Minnesota Guidebook State A~encies T044 , 05/09/95 I North Star Turf. Inc. i 2.208.811 Honda 5HP Sod Cutter , , T045 05/09195 I Northern States Power Comnanv ! 227.81 Current Invoices I :1 TOTAL P..e 2 of 3 Carried Forward - - 50.294.01 II ~ I