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<br />I ~ <br /> . <br /> CITY OF ARDEN HILLS PAGE20F2 <br />I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 07/10/95 COUNCIL MEETING <br /> &NPAID CLAIMS REGISTER: <br />I TEMP# ,.cg,OATE VENDOR ~r AMOUNT!' COMMEN'l'S > <br />I TOOl T 07111195 A. & L Sunerior Sod 15.34 Sod - Renairs on Hamline Avenue <br /> T002 ! 07111195 Accurate Press. Inc. t03.78 Business Cards - Ringwald <br /> 47.02 License A2I'eement Forms <br /> T003 07111195 Beacon Ballfields 16.16 Renair Parts for Chalker <br />I T004 07111195 Beisswenger's Hardware 400.77 Stihl Leaf Blower. Model BR400 <br /> 239.08 lune Purchases - Parks and P. W. <br /> , T005 07111195 Refund - (2) Tennis aass <br /> I lohn Belian 60.00 <br /> T007 07111195 Bifrs. Inc. 371.54 Portable Toilets - June Service. Parks <br />I I T008 07111195 Carol Brunn 22.00 Refund - Swimming Lessons <br /> TOO9 07111195 Business Forms and AccountiD; 668.00 6.000 UtililV Billin. Statements <br /> TOlD 07111195 Camiros 22.542.11 Prnfessional Services throuoh 06115195 <br /> TOll 07111195 Carlson Emimment Comoanv 63.44 Markin. F1a.s and Markin~. Paint (Utilities) <br />I TOl2 07111195 Debra Cassitv 15.00 Refund - Youth Softball <br /> T013 07111195 0- Rock Center & Small En.ine 26.63 Concrete for Catch Basins <br /> T014 07111195 D.C. Hev 403.64 Conier- Mtnce. & Meter Char.e. 05/21-06121 <br />I T015 07111195 E- Z Recvclin., Inc. 5.125.50 June Service <br /> T016 07111195 F1ana.an Sales. Inc. 298.00 Two Aluminum PI avers' Benches <br /> T017 07111195 Focus News 120.48 Public Hearin:ll Notices <br /> I T018 07111195 Galla;;her's Service. Inc. 171.85 lune Service - Public Works <br />I T019 07111195 Sue Gazich 36.00 Refund - (2) T-Ball aass <br /> T020 07111195 General Office Products Comnanv 116.90 Various Office Sunnlies i <br /> T021 07111195 General Renair Service 485.01 #13 Lift Station - 6" Check Valve II <br /> T022 07111195 Indenendent School District #621 520.49 Building Suoervisor Costs. 09194-06195 , <br />I T023 07111195 I Kath Auto Parts 93.98 June Purchases - P.W. <br /> T024 07111195 Nathan Kathir 20.00 Refund - Nature Center Trin <br /> T025 07111195 Knox Building Materials 88.74 Materials for Slabs for Portable Toilets <br />I T026 07111195 Lillie Suburban Newspapers 239.03 Assessment Hearing Notices and I <br /> I Ad for Bids - Perrv Park <br /> T027 07111195 I Mac Queen Eauinment. Inc. 26.15 Vehicle #50 - Reo air Parts <br /> T029 07111195 Maier Stewart & Associates 12.493.00 Professional Services. 04130-05127 <br />I T030 07111195 Mc Donald BatteTV Camnanv 36.18 Vehicle #7 - Batterv <br /> T031 07111195 Metronolitan Insnection Setvice. Inc. 1,118.40 Electrical Insnections - June <br /> T032 07111195 Minnesota Sun Publications 143.75 Ad for Sale of Park Eauinment <br /> T033 07111195 National Alliance for Youth Snorts 240.00 Coaches Certification - 116' <br />I T034 07111195 Northeast Metro Auto Renair 977.61 Vehicle #2 - Reoair Front End <br /> T035 07111195 Northern States Power 4.743.26 Current Invoices <br /> T036 07111195 Northern States Power 963.59 Street Li2htin~ i <br />I T037 07111195 Eu.ene F. Pakov 1.613.81 Heating Insnections <br /> T038 07111195 Tracv Petersen 19.50 Reimbursement - MilealZe <br /> T039 07111195 Terrance Post 20.70 Reimbursement - Mileaee <br /> T040 07111195 Ramsev Countv 687.02 Unleaded Gas & Diesel Fuel Purchases - Mav <br />I T041 07111195 Robinson Landscamn.. Inc. 17.89 Sod - Portable Toilet Areas <br /> T042 07111195 T.A. Schifskv An d Sons. Inc. 61.13 Recvcled Base - Parks and Public Works <br /> T043 07111195 Southam Business Communications. Inc. 168.75 Ads far Bids - PerrY Park <br /> T044 07111195 Team LaboratOrY Chemical Carooratian ! 574.88 aeanin. Sunolies for ShOD and City Hall <br />I T045 07111195 The Snellin. Camoanv 221.00 Renair Air Conditionin. - City Hall <br /> T046 07111195 Timesaver Off Site Secretarial 311.25 Council Meetin. - 06126 <br /> T047 07111195 United States Tennis Association 208.00 Rellistration Fee <br />I T048 07111195 Steohen Urian 20.00 Refund - Nature Center Trin <br /> T049 07111195 Diane Wadsten 20.00 Refund - Nature Center Trin <br /> T050 I 07111195 C=thia Walsh 111,72 Reim bursemen t Mileage <br />I I Total Unpaid Qaims - 57 ,108.081 <br /> "'^"'" <br />I <br />