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I CITY OF ARDEN HILLS PAGE20F2 , I ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 07/31/95 COUNCIL MEETING .UNPAID CLAIMS REGISTER: 4 I!TIlMP# I CK. DATIl I VENDOR I AMOUNT I COMMENTS II I TOO 1 I 07/31/95 Abdo, Abdo & Eick I 180.00 Preparation of OSA Report T002 I 07/31/95 Accurate Press. Inc. . I 111.61 Business Cards - Stafford I T003 I 07/31/95 Aid Electric Service. Inc. 870.32 Repairs North Watcr Tower I I 649,35 Lift #10 - Repair Alarm System I I T004 07/31/95 American Public Works Association . 90.00 Annual MembershiD - Stafford T005 07/31/95 Animal Control Services, Inc'- I 265.37 Doel Cat Enforcement, OS/23 06120 T006. 07/31/95 AT&T . I 25.31 Lone Distance Phone Calls T007 07/31/95 AT&T Wireless Services I 47.48 Current Invoices I T008 07/31/95 Automatic Gara1!e Door Comvanv , 101.56 Reo air Door P.W. Buildine T009 I 07/31/95 Frederick Bell , 26.00 Uniform Oeaning Allowance TO 10 07/31/95 Cathy Ber.stedt . 6.00 Refund - Chaneed Proerams I TOll 07/31/95 Bradley & Deike. P.A. : 1.825.00 Professional Services - Everest. 06/95 T012 1 07/31/95 Builder's Square, Inc. . 71.89 Field Line Paint TO 13 I 07/31/95 Dee Bums 44.00 Refund - Swimmine Class (2) T014 07/31/95 Carlson Equipment Company 83.32 Tow Sline and Blades for Saw I T015 I 07/31/95 Carolyn Ceronsky , 18.00 Refund - Summer PlaYlITound Trip T016 : 07/31/95 Cushman Motor COmDany . . 60.79 Vehicle #54 - Repair Parts T017 07131/95 Esch Construction SupplY Company i 378.08 Asphalt Culline Blade T018 07/31/95 I Frattallone's Hardware Stores . 65.34 June Purchases - Parks and P.W. I I I T019 07/31/9') Fred Deutsch & Sons 624.00 1 Cement Work - Water SerVIce Leak I T020 07/31/95 i Keyin Fuller 26.00 Uniform Cleanin~ Allowance , T021 1 07/31/95 I Gallagher's Service, Inc. I 135.68 June Service - Perry Park I _I T022 i 07/31/95 General Office Products Company , 110.71 Various Office Supplies I ,T023 I 07131/95 Glenwood Inl!1ewood I 12.25 June Service 1 T024 I 07/31/95 Gopher State One-Call, Inc. I 56.00 June Service T025 , 07/31/95 Greenhaven Printine: 118.22 Letterheads Printed 2,500 I T026 07/31195 GT A. Inc. 29.32 Summer PG - Penny Carniyal Supplies T027 07/31195 Rene Jacobson 40.00 Refund - Zi. Kauls Basketball T028 07/31195 David W. Krieset Inc. 5,375.00 Insp. & Code Enforcement, 06/19 07121 T029 07/31195 Lake Johanna Volunteer Fire Dept.. Inc. 84,250.00 Second Half of Contract for 1995 . T030 07/31195 Lawson Products. Inc. 378.24 Shop Supplies - P.W. and Parks T031 07/31195 Leal!Ue of MN Cities Insurance Trust 2,828.34 Health and Dental Insurance July I T032 07/31195 1 LTG Power Equipment 13.30 Taro Groundsmaster Blade Retainer T033 07/31195 I Manle Island Group, Inc. 766.80 Simms Memorv Module ~ 16K Ram Server , I T034 07/31195 Michael McKinnev 26.00 UniformOeanine: Allowance T035 07/31195 I Meca Sportswear 1,092.40 T Shirts (342- for Youth Proerams) T036 07/31195 I Minnesota Bolt & Nut Company 21.74 Shop Supplies - Parks I I T037 07/31/95 Minnesota Mutual Life 332.25 AU2Ust li1surance T038 07/31195 ' Minnesota State Treasurer 2,464.82 Building Permit Surchar~e Report 2Q95 T039 07/31/95 , Minnesota UC Fund 1.520.00 2Q95 - Dorothy Person T040 07/31195 . Joseph Mooney 26.00 Uniform Oeaninl! Allowance : I T041 07/31/95 . MTI Office Systems. Inc. 64.00 Typewriter Repair T042 07/31/95 Nardini Fire Equipment Company 111.45 First Aid SUPDlies , T043 07/31/95 Northern States Power Comoanv 612.17 Current Invoices . T044 07/31/9, ' One Hour Moto Photo 4.20 Processing - Park Department , I T045 07/31/95 ! James Perron 26.00 Uniform Cleanine: Allowance T046 07/31/95 I Peterson, Fram & Bergman P.A. 2,568.60 Legal Fees - June 3,617.00 I Prosecution Fees - June I T047 07/31195 I Postmaster. S1. Paul 689.091 Posta~e - 2Q95 Utility Billin. T048 I 07/31195 Ramsey County 25.3~ I Data Processing - Cty Rd F Assessments i 21.00 Snecial Assessment Receint Books I .1 1 I 'I Total, Page 2 of 3 Carried Forward 112,905.3811 ctA<M" I