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I . CITY OF ARDEN HILLS PAGE20F3 . I ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 10/15196 COUNCIL MEETING I- UNPAID CLAIMS REGISTER: I I1FMp../J..I...cg:..OAm..I....wNtlOR - AMOuNt I ...ill COMMl'lNTS I I I TOOl 10/16/96 A 1 Hvdraulic Sales & Service 206.59 Vehicle #8 Repairs I T002 10/16/96 Accurate Press, Inc. 245.54 Council AQ:enda Packet - Plannin~ Cases '1'003 10/16/96 Arden Hills Tire & Service Center .. 23.00 Vehicle #59 - Tire Repair '1'004 10/16/96 AT&T . (Kansas City) 40.57 Current Invoices Long: Distance '1'005 10/16/96 Beisswenger's How- To Store 1,091.47 Chain Saw, Gas Trimmer, Toro Mower, Etc. I '1'006 10116/96 Frederick Bell 21.06 Reimbursement Milea~e. Jurv Dutv '1'007 10/16/96 Christine Berkhoel 20.00 Refund - Soccer '1'008 10/16/96 Bifrs, Inc. . 216.94 Portable Toilets September (Four Parks' '1'009 10/16/96 Pat Bohman 36.00 Refund Kevboard Class I ,I '1'010 10/16/96 Brake & Equipment Warehouse 92.08 Vehicle #107 - Brake Parts .. '1'011 10/16/96 Brighton Excavating,~~~anv 37.28 Pulverized Dirt LandscaninQ' in Parks I, '1'012 10/16/96 LuAnn Brunn 200.00 City Hall Janitorial Services, 09/15-10/15 I i~l}_ ~0/16/96 Marearet Brunner 32.00 Refund Karate Class '1'014 . 10/16/96 Business Forms & Accounting 562.76 Utilitv Statements & Envelopes (2,500) ---...---. 10/16/96 Carlson Eauioment Comoanv Comoacter Rental, Ventilation Blower, Etc. II '1'015 804.98 '1'016 10/16/96 Circle Pines Ceramics 204.48 Materials for Ceramics Class " '1'017 10/16/96 Dehorah Connolly 32.00 Refund - Babvsittin~ Clinic i I '1'018 10/16/96 Control Data SYStems, Inc. 128.45 Refund Overcbaroe on Eopineer's Invoic~;- '1'019 10/t6/96 0- Rock Center & Small Engine 123.43 #6 Lift Station - Concrete '1'020 , 10/16/96 i Davies Water Equip_ment Company 2,715.78 Hvdrant Renair Parts Ie '1'021 , 10/16/96 Nancv Dav 32.00 Refund - Karate Class '1'022 i 10/16/96 Day- Timers, Inc. 6.96 Office Supplies '1'023 i 10/16/96 Earl F. ~~ersen. Inc. 16,603.00 Play Structure Perry Park '1'024 10/16/96 . Electric Motor Renair, Inc. (EMR) 404.88 ' #12 Lift Station - Rebuild Motor I '1'025 10/16/96 Kathy Ensrud 36.00 Refund - Actin~ Class '1'026 10/16/96 Karen Findell 36.00 Refund - Actin~ Class '1'027 10/16/96 First Trust 42.60 Bank Service Charge 2Q96 I '1'028 10/16/96 Focus News 172.98 Tax Increment Statement, Variance, Etc. '1'029 10/16/96 Franklin Qu.est Company 46.27 Office Suoolies . '1'030 ..liJ/16/96 . Frattallonc's Hardware Stores 50.52 Various Supvlies Parks & Public Works , T03t 10/16/96 Brian Fritsinger 24.00 Reimbursement - Parkin" & Meetin" (Covle I '1'032 10/16/96 Galla2her's Service, Inc. 494.98 Seotember Service - Parks & Public Works '1'033 10/16/96 Glenwood 1DOlewood 14.41 September Service '1'034 10/16/96 J eonie Gode 36.00 Refund - Actin~ Class '1'035 10/16/96 Carrie Holic~kamD 142.50 Editor - October Newsletter I '1'036 10/16/96 Indenend~I1tSnort Network (lSN) 1,054.00 Slow Pitch Softball - Sentember & October , ~7 . 10/16/96 Linda Johnson 32.00 Refund - Karate Class , -----~ '1'038 10/16/96 Ruth Johnson 42.00 Refund Dance Class '1'039 , 10/16/96 Kath Auto Sunnlv 93.05 Sentember Purchases - Parks & Public Works I '1'040 10/16/96 Kinko's. Inc. 246.82 Utility Notices & Election Repistration Slins . Larkin, Hoffman, Dalv & Lind.ren, LTD. Lepal Services - Au"ust (Welsh' '1'041 10/16/96 2,617.40 '1'042 10/16/96 Laurie Ca!~,~~~ & Associates, LTD. 26.69 Part for Smaver Renair I '1'043 10/16/96 Kate Laven 20.00 Refund Soccer '1'044 10/16/96 Maple Island Groun, Inc. t90.00 Cleanim' of Laser Printer '1'045 10/16/96 Mark Martin 39.00 Refund - V ollevball I~ I 10/16/96 Metropolitan Council Environmental Services 2,673.00 Sac Remittance Sentember I I II Total, Page 2 of 3 Carried Forward 32,011.471 cWM~ t" I