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I CITY OF ARDEN HILLS PAGE20F3 I. ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 08/14/95 COUNCIL MEETING I UNPAID CLA!MS REGISTER: I I1llMJt#.I....t-ll:..oA1ll...PVltltt>OR IAMottNtl COMMENTS I I' .-- I 1'001 08/15/95 Karen Abrahams 30.00 Refund - Tennis Class 1'002 08/15/95 Arden Hills Tire & Service Center 29.00 Vehic1e #21 AliJzurnent 1'003 08/15/95 AT&T H____ -- 46.75 Current Invoices - Long Distance I 1'004 08/15/95 Barbara Bailev ---, m Football Camp 32.00 Refund I 1'005 08/15/95 Beisswenger's Hardware 92.03 July Purchases Parks and Public Works 1'007 08/15/95 Bifrs. Inc. 390.60 Porrable Toilets - Parks. July I 1'008 08/15/95 Bill Wei.el Si2ns, Ere. 159.75 Sim - "Area Closed for Construction!! I 1'009 08/15/95 Brighton Excavating 90.53 Pulverized Dirt Water Main Break I - 1'010 08/15/95 LuAnn Brunn 200.00 City Hall Janitorial Seryices, 07/15-08/15 i i 1'011 08/15195 Builder's Square, Inc. 140.85 Field Line Paint. Brushes. Roller Covers , , I I 1'012 08/t5/95 Business Forms and Accounting 182.95 1,000 Payroll Checks I , 1'013 08/15/95 Camiros 20.950.21 Professional Services throu2h 06/30 I 1'014 08/15/95 Connelly Industrial Electronic 14.757.51 Ph ase I Booster Station Alarm Panel I 1'015 08/15/95 Cylinder Head Exchange 45.00 Park Cart #54 Mill Pressure Test I 1'016 08/15/95 D. C. Hey Company .,.--- 440.51 Copier- Mtnce & Merer Ch2s.. 06/21 07L21 i 1'017 08/15/95 Focus News 118.00 Public Notice TCAAP Open House , I 1'018 08/15/95 Frattallone's Hardware Stores 69.65 July Purchases - Parks and Public Works I I 1'019 08/15/95 Gallagher's Service. Inc. 307.53 July Service - Perry Park and Public Works 1'020 08/15/95 Game Time 205.21 Parts Play Equipment Repair I I 1'021 08/15/95 Garv Engen 999.00 Mustang Football Camp Regisrrarions (37) I 1'022 08/15/95 General Office Products Company 320.47 Various Office Supplies I I 1'023 08/15/95 Glenwood Inglewood 7.19 Julv Service 1'024 __()8l15/95 Goodvear Commercial Tire & Service Ctr. 143.80 Vehicle #21 Two Tires -----~ -. 1'025 08/15/95 Gopher State One- Call, Inc. 88.00 July Seryice I 1'026 08/15/95 Carrie Hefte 21.00 Refund Tennis Class 1'027 08/15/95 Hydro Supply Company 429.84 Six 3/4" Meters 1'028 08/15/95 I.O.U.E. Local 49 Benefir Fund 5.850.00 Insurance - September throucl1 November 1'029 08/15/95 laneen Kaier 32.00 Refund Football Camp I 1'030 08/15/95 Kalh Auto Supply 199.90 July Purchases Public Works 1'031 08/15/95 LN. Soddin2 587.50 Sod - Ditch Reconstruction, Amble Road 1'032 08/15/95 League ofMN Cities Insurance Trust 3,044.93 Health and Dental Insurance August . TO~~ _ 08/15/95 Merl Lensinl! 100.00 Refund State Tournament Berth I ------ 1'034 08/15/95 Lillie Suburban Newspapers 76.40 Assessment Notices - 1995 Street Imor. 1'036 08/15/95 Maier Stewart & Associates, Inc. 31.550.43 Professional Services, 07/92 07/29 1'037 , 08/15/95 Mary McKay 21.00 Refund Tennis Class I 1'038 08/15/95 Metropolitan Inspection Service, Inc. 765.60 Electrical Inspections July .- 1'039 08/15/95 Minnesora GFOA 160.00 Annual Conference. 09120 22. Post MN City/Counry Mana.ement Assoc. - 60.00 Annual Membership, Fritsinger 1'040 08/15/95 - 1'041 08/15/95 MTI Distributing Company 130.24 Vehicle #42 Renair Darts I 1'042 08/15/95 KarhyNelson 30.00 Refund Tennis Class 1'043 08/15195 Northern Hvdraulics 75.56 Rubber Straps, Winch and Handle 1'044 08115195 I Northern States Power 5,354.44 Current Invoices 1'045 08/15/95 Northern States Power 964.70 Street Lighting I 1'046 08/15/95 Norrhern Water Works Supply 394.69 I Repair Clamps, Ere. 1'047 08/15/95 One Hour Moto Photo 4.74 Film Processing Code Enforcement 1'048 08/15/95 Tracv Petersen 34.50 Reimbursement Milea"e ~ Lorna Petrvkowski - Refund - Tennis Class I 1'049 08/15/95 30.00 .- 08/15/95 Petty Cash 130.49 Renlenishment of Funds 1'050 I I Total. Pa2e 2 of 3 Carried Forward 89,894.50 II I CU>M" I