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I , CITY OF ARDEN HILLS PAGE20F3 I ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 12/11/95 COUNCIL MEETING . I UNPAID CI.AIMS REGISTER: Plif"Ml'#I(;&(l)ATEI~R .. , I AMOUNT I OOMMEl'ttS >>1 I I 1'001 12/12/95 Aid Electric Service. Inc. 602.00 lift #10 Troubleshoot Alarm ' ~~ 1'002 12/12/95 The American Stores, Inc. 5.73 Vehicle #102 - licl11 WIRellector I 1'003 12/12/95 Animal Control Services 289.80 DodCat Enforcement, 10/27 11128 1'004 12/12/95 Association of Metropolitan Municipalities 13.50 MAMA Lunch/Meetino, 11/16 - Fritsinoer 1'005 12/12/95 AT&T 5.30 Current Invoices - Lono Distance 1'006 12/12/95 AT&T Wireless Services 57.86 Current Invoices I ,1'008 12/12/95 Beisswenger's Hardware 155.18 November Purchases - Parks and P.W. I; 1'009 12/12/95 Bonnie Blanchette 22.00' Refund - Afton Alns Ski Trio 1_1'010 12/12/95 LuAnn Brunn 200.00 Citv Hall Janitorial Services. 11115-12/15 1'011 12/12/95 Carlson Equipment Company 151.23 Rental of Equipment - Water Utility I 51.55 Slow I Stan Sil1Il 1'012 12/12/95 Connellv Industrial Electronic 792.81 Booster Station - Install Timer 1'013 12/12/95 Cushman Motor Companv, Inc. 817.46 Vehicle #54 -Service Brakes, Tune- Uo. Etc. I 1'014 12/12/95 D. C. Hey Company 255.35 Conier- Mince. & Meter Clios., 10/21-11/21 1'015 12/12195 Davies Water Eauinment Comnanv 159.71 SUP!,lies - Water Main Break. Siems Ct. ,_ 1'016 12/12/95 E Z Recycling, Inc.,~~~_,__ _ 5,993.35 November Service , 1'017 12/12/95 Electric Citv, Inc. 21.40 Outlet, Irrioation Svstem - Perrv Park I I 1'018 12/12/95 Electro Watchman. Inc. 335.48 Quarterlv Charge, 12/01/95-02/29196 , 1'019 12/12/95 Fetching Trces 1,700.00 Transolantino of Trees - Various Parks :I 1'020 12/12/95 Focus Ne';"s ,~-- 114.24 Two Legal Notices - SUP's 'I 1'021 12/12/95 Frattallone's Hardware Stores 69.50 Novembcr Purchases - Public Works 11 I 1'022 12/12/95 Ellen Dalv Gabiou 22.00 Refund - Afton Ski Trip 1'023 12/12/95 Gallagher's Service. Inc. 343.70 October & November Service 495.17 Removal of Debris - Grant Road I 1'024 12/12/95 General Office Products Comnanv 578.58 Various Office Products 1'025 12/12/95 Glenwood Inglewood 13.19 November Service 1'026 12/12/95 W. W. Grainger. Inc. 121.44 Li.ht Bulbs - Perrv Park & Citv Hall 1'027 12/12/95 Julie Hauer 22.00 Refund - Afton Alps Ski Trip ,~ I 1'028 12/12/95 J. C. Auto Supolv, Inc. 8.92 Vehicles #2 and #17 - Repair Parts 1'030 12/12/95 Kath Auto :>t!jJ!,ly __,..____,_.. 296.87 November Purchases - Parks and P.W. 1'031 12/12/95 Knox Buildino Materials 75.58 Materials for Shelves - City Hall _ 1'032 12/12/95 League of MN Cities Insurance Trust 3,754.20 Health and Dental Insurance December I 1'033 12/12/95 Lillie Suburban Newspapers. Inc. 81.90 Legal Notice - Pronosed 1996 Prooertv1'axes T035 12/12/95 Maier Stewart and Associates, Inc. 23,273.59 Professional Services - October 1'036 12/12/95 Mardell, Amundson, Johnson & Leirness 3.500.00 Aporaisal Fee County Road F Proiect , I 1'037 12/12/95 Metropolitan Council Wastewater Services 10,345.50 Sac Remittance - November ,_I 1'038 12/12/95 Metropolitan Inspection Service. Inc. 1,220.00 Electrical Insnections - November 1'039 12/12/95 Morton Salt 736.55 Road Materials ,__ 1'040 12/12/95 Municilite Comoanv 80.94 Vehicles #106 and #107 Strobe Ii.hts I 1'041 12/12/95 National League of Cities 15.00 Meeting - Walsh 1'042 12/12/95 NorthelTl,~tates Po"".r_c;:,o_mp~L_,__, 3,682.67 Current Invoices 1'043 12/12/95 Northern States Power Comnanv 963.30 Street Lighting " I 1'044 12/12/95 Eugene F. Pakov 2,370.81 Heating Inspections through November 1'045 12/12/95 Tracy Petersen 112.49 Reimb. - Mileaoe and MRP A Confercnce - 1'046 12/12/95 Diane Pike 10.00 Refund - Rental of Ski Eauioment 1'047 12/12/95 Terrance Post 35.10 Reimb. - Mileage and MGFOA Meeting I II 1'048 12/12/95 Postage bv Phone 400.00 Office Postaoe ..~ . II Total. Page 2 of 3 Carried Forward - 64,372.95 Ii CLOM" I I