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I ~ CITY OF ARDEN HILLS PAGE20F2 I . ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 09/11/95 COUNCIL MEETING I' UNPAID CLAIMS REGISTER: IlEMP#ICXiDATEIVENDOR. I AMOUNT I COMMENTS I I I I TOOl 09/12/95 A 1 Hydraulic Sales & Service 72.89 Vehicle #50 Repair Parts T002 09/12/95 Accurate Press. Inc. 153.89 Building Permit Forms - (Quantity, 500) 1 T003 09/12/95 Anderberg-Lund Printing ComDanv 2.602.86 Fall Recreation Guide I T004 09/12/95 Arden Hills Tire & Service Center 18.77 Vehicle #42 Repair Tire T005 09112195 BeisswenQer's Hardware 107.89 August Purchases - Parks and P.W. T006 09/12195 Bifrs. Inc. 215.53 Portable Toilets - Parks, AUQUst T007 09112195 LuAnn Brunn 200.00 City Hall Janitorial Services. 08/15-09115 I T008 09112195 Builder's- Sauare. Inc. 127.78 Paint - Hockey Boards. Perry Park T009 09112195 Camiros 25,942.51 Professional Services throue:h 07/31 TO 10 09112195 Central Power Distributors, Inc. 49.69 Vehicles #34 and #35 Repair Parts i TOll 09112195 Citv of Prior Lake 72.00 Munici-PalsFalI Banquet & Meeting I " T012 09112195 D.C. Hey Como any 412.07 MtncelMeter Charoe - Conier. 07/21 08/21 Ii T013 09112195 Davies Water EquiDment Company 381.88 Various Supplies Water Dept. & Parks i T014 09112195 E-Z RecyciinQ, Inc. 5.578.55 August Service T015 09/12/95 Electro Watchman, Inc. 335.48 Quarterly Charge. 09101-11130 I T016 09112195 F Qeus News 180.60 Four Public Hearing Notices TOl? 09112/95 Frattallone's Hardware Stores 64.97 AUQUst Purchases - Parks and P.W. T018 09112195 Gallagher's Service. Inc. 171.85 Aueust Service Public Works I T019 09112/95 Glenwood Inolewood 24.50 August Service T020 09112195 W.W. Grain "er, Inc. 194.81 lifts #6 and #11 - Sumo Pumos T021 09112/95 Gunderson Construction, LLP. 1,050.00 Curb Reolacement - Pleasant Court T022 09112195 HilZh Pain t Creative 1.910.55 Fall Recreation Guide i .. T023 09112/95 Holiday Inn - Arden Hills 111.93 TCAAP Ooen House - 08124 T024 09112/95 Hydro Suooly Company 390.73 Meter Parts T025 09/12/95 ICMA 39.50 Order for Instructional Materials I T026 09112/95 Kath Auto Suoolv 315.33 AUllUst Purchases - Parks and P.W. ! I T027 09112/95 Lake Johanna Volunteer Fire Dept. - Benefit Association 117.367.00 State Relief Fund Annual Payment T028 09112/95 League of Minnesota Cities 213.00 IIHandbook for Minnesota Cities!! 5 Years i I T029 09112/95 Learue ofMN Cities Insurance Trust 4.230.28 Health and Dental Insurance Septemher T030 09112/95 Locator & Monitor Sales 88.00 Sensor Renlacement T031 09112/95 Met Council Wastewater Service (MCWS) 7,573.50 Sac Remittance August , T032 09/12/95 Metronolitan Insnection Service, Inc. 892.00 Electrical Inspections August I T033 09/12/95 Midwest Asohalt Corooration 54.04 Road Materials - W/Discount T034 09/12/95 MTI Office SYstems. Inc. 64.00 Tvnewriter Repair T035 09/12/95 Northern States Power Comnanv 2.586.99 Curren t In voices I T036 09/12195 Tracv Petersen 80.70 Reimbursement - Mileal?e , I T037 09/12195 Christine Pistotnik 30.00 Re fun d - F all Soccer T038 09/12195 Pitney Bowes 147.72 Quarterly Meter Rental. 10116195 01115196 T039 09/12195 Postage bv Phone 400.00 Office Postage I T040 09112195 Ramsey County 1.349~90 Striping of Five City Streets I 44.950.00 Law Enforcement - September Ii T041 09/12195 Rent All Minnesota 74.41 Rental of Trencher I T042 09112195 Rohde's Tree Service. 2.102.31 Diseased Tree Removal - (Public & Private) I T043 09112195 Safetv- Kleen Comoration 88.40 Service for Parts Washer T044 09112195 Sanders. Wacker. Wehrman. Berglv 69.49 Professional Services - Julv T045 09112195 Timesaver off Site Secretarial 106.75 Council Meeting. 08/28 T046 09/12195 US West Communications 817.46 Current Invoices I T047 09112/95 ' Waldor Pump & Eauinment Comnanv 312.56 lift #11 - Repair Parts T048 09112195 I CYnthia Walsh 89.76 Reimbursement - Milealle L i I I Total Unpaid Claims 224,414.8311 I