CCP 01-29-1996 - Laserfiche WebLink

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I CITY OF ARDEN HILLS PAGE 2 OF3 ACCOUNTS PAYABLE CLAIMS REPORT I TO BE APPROVED AT Ol{30/96 COUNCIL MEETING - I UNPAID CLAIMS REGISTER: I TEMP # I CK.DATE I'VENDOR i AMOUNT I -. ~I I COMMENTS TOOl 01/30/96 A 1 Hydraulic Sales & Service i 61.95 Vehicle #102 Hydraulic Hose / Fittings . 2.76 Vehicle #8 - Suction Hose T002 01/30/96 Abdo. Abdo & Eick 1.000.00 Prcliminarv Audit - Year Endin" 12/31195 I T003 01/30/96 Accountemps 638.00 Temporary Accounting Clerk - I Weeks Endino 12129/95,01105 & 01/12196 Ii T004 01/30/96 Advanced Energy Services. Inc. 169,00 Refund Heatino Permit #95 -160, Voided :i T005 01/30/96 Aid Electric Service, Inc. 129,00 I Heater Renair - Perrv.Park Warminlrhouse i! I I' T006 01/30/96 Animal Control Services, Inc. 183,85 i Dog I Cat Enforcement, 12/12 12/27/95 T007 01130/96 AT&T Wireless Services, (Phoenix) 29,59 ' Current Invoices T008 01130/96 AT&T Wireless S~rvices, (Edina) 318.44' Annual Service Charoe for Five Paoers I T009 01/30196 Carlson Eouinment Company 40,90 I Manhole Cover Liftino Bar & Safety Latch TOlD 01130/96 Aaron Carlson 52,00 Refund Vacation Day Event (2) TOll 01130196 Kari Carlson 22.00 Refund Hockev Skills T012 01/30196 Circle Pines Ceramics 101.18 SUDolies for Ceramics Class I T013 01130196 Crai;; Clough 22.00 Refund - Hockev Skills T014 01130196 Copy Duplicating Products. Inc, 440.33 Toner for Copier (Nine) I 84.08 Toner for Laser Printer ! T015 01130/96 William Cornman 45.00 Refund - VoIleuball I T016 01/30196 Loano Creneau 18.00 Refund - Snorts Hour T017 01/30196 Electric Motor Rcoair. Inc. 93.41 Furnace Reoair - P,W. Gara"e T018 01/30/96 Shirlev Evenson 17.03 Reimbursement - Tanes for Council Meeting: TOl9 01/30/96 Fadden Pump Company 57.77 Box of 1/2'! Purno Packing: - Booster Station T020 01/30196 First Trust 30,00 Bank Service Chan!c 3Q95 T021 01/30196 Focus News 38.64 Notice ProDosed Ec~n. Dev. Authoritv T022 , 01/30/96 Elaine Francis 52,00 Refund - Vacation DavEvent (2) I T023 i 01130196 Frattallone's Hardware Stores 56,88 Materials for North Water Tower T024 01/30196 G, Neil Companies 6.13 Additional Shinnino Chames T025 01/30/96 Stephany Gisler 22,00 Refund - Hockevskills T026 01/30/96 GaDher Bearino Comoanv l 73,63 Vehicles #101 and #102, Sander Bcaring~ I T027 01/30/96 Gooher State One Call. Inc. 56.00 Service December. 1995 T028 01/30/96 Hess Surveying Instruments 82,54 Power Hand Level T029 01/30/96 International Conference ofBldQ'. Officials 85,00 Annual Membershio Dues Kriesel I T030 01/30/96 Jane Jorl!cnson 28,00, Refund Gvrnn astics Cl ass T031 01130/96 Kinko's 42,391 Printed Notices RCQ"ardiol! County Road F. T032 01130/96 David W. Kriesel. Inc. 6,650,00. In.'P:_~ '<'::<:'<!."..Enforcement, 12/15 01119196 T033 01/30196 t Labor Relations Associates, Inc. 2,655,00. Professional Services. Sent. - Dec.. 1995 I T034 01130/96 I Lk. Johanna Volunteer Fire Dept. 84.250,00 First HalfBilliw - 1996 Contract T035 01130/96 I Lake Superior College 40,00 Seminar - Storm Water Permit Compliance. I Kriesel and Stafford T036 01/30196 Cindy Lundeen 36,00 Refund - Actino Class I T038 01130196 Maier Stewart & Associates. Inc. 18,156,96 Professional Services, 11/26 12/30195 T039 01/30/96 Mautz Paint Comoanv 297.68 Varl-ous Sunnhes - Water Denartrnent T040 01/30/96 Mctronolitan Area Management Assn. 25.00 Membershin Dues for 1996 I T041 01130196 Minnesota Mutual Life 411.85 Februarv Insurance T042 01/30/96 -- Buildino Surcharoe Renort 4Q95 Minnesota State Treasurer 1.485,87 T043 01/30196 Minnesota UC Fund 1.749,00 Unemnlovment Comnensation - Person, 4Q95 T044 01/30/96 Minnesota Deoartrnent of AQ'fkulture 10.00 1996 Pesticide Aoolicators License Winkel I T045 01/30/96 Morton Salt 754.80 Road Materials T046 01/30/96 City of Mounds View 147.85 Vacation DavTrins - 12/27.12/28 and 12/29 T047 01/30/96 Robert Nelson 32.00 Refund - Kar3:te Clas,s - II Total, Page 2 of3 Carried Forward - 120,80 13Tl1 -- CLilloID I