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I , CITY OF ARDEN HILLS PAGE20F3 I ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 11/13/95 COUNCIL MEETING aNPAID CLAIMS REGISTER: I ItllMI'.tfl...Ol;.,..oAtll.I...V1'!NOOR ..IAMot/NTI . COMMENTS il 1 ..- .- - 1 1'001 10/14/95 A-1 Hvdraulic Sales & Service 108.75 Vehicle #102 - Reo air Parts I 1'002 10/14/95 Aid Elec~ric Service, Inc. 195.17 Lift #8 - Install Breaker 1'003 10/14/95 American Stores, Inc. 26.89 Vehicle #102 - Brake Atm .. . ..--. 1'004 10/14/95 AT&T 30.69 LonQ: Distance Invoices I 1'005 10/14/95 Banvon Data Systems, Inc. 150.00 Seminar 10/26 - (lbree Attended) 1'006 10/14/95 Beisswen ocr's Hardware 163.24 October Purchases - Parks & Public Works 1'007 10/14/95 Berrv Bearing5~~omnanv 101.44 Vehicle #102 - Beatings 1'008 10/14/95 Bifrs. Inc. 190.25 Portable Toilets - CumminiZs & Nature Walk I 1'009 10/14/95 Blackburn ManufacturinQ Comoanv 282.93 Markinl! Flags for "Locations" 1'010 10/14/95 Blaine Officials Association .. 1.198.75 Umpiring - Softhall, '08/01-10/09 1'011 10/14/95 Bover Ford Trucks 90.18 Vehicle #101 - Reuair Parts 1'012 10/14/95 Lu Ann Brunn 200.00 Citv Hall Janitorial Services. -10/15 -11/15 I 1'013 10/14/95 Lori Carlson 17.00 Refund - Sports Hour 1'014 10/14/95 Cemstone Products Comnan-v 232.49 Concrete for Slabs in Parks .- Ceramic SUDolies for Gass 1'015 10/14/95 Circle Pines Ceramics 399.38 I 1'016 10/14/95 Connelly Industrial Electronic 1,891.60 Booster Station - Chessell Recorder and 4,618.72 Telemetrv Uodate 1'017 10/14/95 crvsteel Disttibuting, Inc. 117.27 Vehicles #101, #102 & #109, Repair Parts 1'018 10/14/95 D.C. Hev Company .____ 232.44 Copier - Mtnce & Meter Chgs., 09/21-10/21 MO_ Hvdrant Renair Parts I 1-1'019 10114/95 Davies Water Enuinrnent Cornnanv 5.52 Z ReZvdino. Inc. --- - 1'020 10/14/95 E 4,439.55 October Service 1'021 10/14/95 Earl F. Andetsen, Inc. 42.17 "No Parkin" Anvtime" Silm -1: 1'022 10/14/95 Focus News 90.72 Le"al Notices - October I 1'023 10/14/95 Franklin Quest Comnanv 109.06 Office Sunnlies ----- 1'024 10/14/95 Frattallone's Hardware Stores 27.33 October Purchases 1'025 10/14/95 Kevin Fuller 83.73 Reimbursement - Uniform Purchases 1'026 10/14/95 General Office Products Comnanv ~-- October PUTch ases I 45.55 --- 1'027 10/14/95 General ReDai~Service 3,476.43 Lift #5 - Volute Purchase 1'028 10/14/95 Glcnwood In"lewood 6.12 October Service 1'029 10/14/95 W. W. Grain"er, Inc. 29.01 Red / White Tane, p~bii~Works I 1'030 10/14/95 Harmon Glass Comnanv 71.12 Vehicle #35 - Renlaee Window 1'031 .10/14/95 I.U.O.E. Local 49 Benefit Fund 5,850.00 P.W. Medical Insurance, 12/95-02/96 1'032 10/14/95 International'Citv / County Momt. Assn. 191.25 Annual Membership Dues - Fritsinger 1'033 10/14/95 Kath Comnanies 580.16 October Purchases - Parks & Public Works ! I 1'034 10/14/95 Knox Building: Materials - Mtnce. Materials, Valentine-&-CU~-minQ:s _n_. i 62.02 1'035 10/14/95 Larkin, Hoffman, Dalv & LindQren, Ltd. 7,718.04 Legal Services throullh 09/30, TCAAP 1'036 10/14/95 Learue of MN Cities Insurance 'frust 3,593.26 Health and Dental Insurance - November I 1'037 10/14/95 Lillie Suburban Newsoaners 45.68 Ad - Bids for Stormwater Draina1.!e Imnr. 1'038 10/14/95 Jane Lund 16.80 Reimbursement - Mileage 1'039 10/14/95 Mac Queen Eauinment. Inc. 572.62 Vehicle #50 ~=-R~nairs 1'040 10/14/95 Michael McKinnev 47.03 Reimbursement - Uniform Purchases I 1'041 10/14/95 MN Denartment of Natural Resources 270.00 I Adv. Hunter Education Class, 09/20-10/25 1'042 10/14/95 MN Citv / County Management Assn. 60.00 : Annual Membership Dues - Fritsinger 1'043 10/14/95 Morton Salt 2.197.211 Salt for Ice Control 1'044 10/14/95 North Star Turf, Inc. 84.141 Grass Seed - Park Deoartment I 1'045 10/14/95 Northern States Power Comnanv 2,927.461 Current Invoices 1'046 10114/95 Northern S'tates Power Comuanv 966.451 Street Ligl1ting 1'047 10/14/95 One Hour Moto Photo 10.291 Film Develonment - Valentine Park I 1'048 10/14/95 J ames Perron 25.62 i Reimbursement - Uniform Purchases 1'049 10/14/95 Tra~ Petersen 58.80 I Reimbursement - Mileaoe I II Total, Pi"e 2 of 3 Carried Forward - 43,950.33 I! I CUJMS:> I