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I , CITY OF ARDEN HILLS PAGE20F3 ACCOUNTS PAYABLE CLAIMS REPORT I TO BE APPROVED AT 01/30/96 COUNCIL MEETING . I UNPAID CLAIMS REGISTE.R: I h"EMP /I I cK.DAm I VENDOR I AMOUNT I. COMMENTS II TOOl 01/30196 A-I Hydraulic Sales & Service I 61.95 Vehicle #102 Hydraulic Hose / Fittings I , 2.76 Vehicle #8 - Suction Hose T002 01/30/96 ' Abdo, Abdo & Eick 1.000.00 Preliminarv Audit - Year Ending 12/31/95 I T003 01/30/% Accounternps 638.00 Temporary Acc~-unting Clerk- Weeks Endinp 12/29195,01/05 & 01112/96 T004 01/30/96 Advanced Energv Services, Inc. 169.00 Refund - Heating Permit #95-160, Voided I T005 01/30/96 Aid Electric Service, Inc. 129.00 Heater Repair Perrv Park Warminghouse I T006 01/30/96 Animal Control Services. Inc. 183.85 Dog / Cat Enforcement, 12/12 12/27/95 T007 01/30/96 AT&T Wireless Services, (Phoenix) 29.59: Current Invoices T008 01/30196 AT&T Wireless Services, !Edina) 318.44 Annual Service Charoe for Five Pagers I T009 01/30/96 I Carlson Equipment Company i 40.90 Manhole Coyer Lifting Bar & Safety Latch TOlO 01/30/% Aaron Carlson , 52.00 Refund - Vacation D~Y Event (2) i TOll 01/30/96 Kari Carlson 22.00 Refund Hockey Skills T012 01/30/96 Circle Pines Ceramics 101.18 Sunnlies for Ceramics Class I T013 01/30/96 Craig Clough 22.00 Refund - Hockey Skills I T014 01/30/96 Copy Duplicating Products, Inc. 440.33 Toner for Copier (Nine) i '! 84.08, Toner for Laser Printer T015 01/30/% William Cornman 45.00 ' Refund - Volleyball I T016 01/30/96 Loann Creueau . Snorts Hour 18.00 Refund T017 01/30/96 Electric Motor Renair. Inc. 93.41 Furnace Renair P.W. Garage T018 01/30/% Shirley Evenson I 17.03 Reimbursement - Taoes for Council Meeting: T019 01/30/96 Fadden ~~mp Company I 57.77 Box of 1/2" Pump Packing Booster Station I Ie T020 01/30/96 First Trust I 30.00 Bank Service Charoe - 3Q95 , T021 01/30/96 Focus News 38.64 Notice - ProDosed Econ. Dev. Authoritv !iT022 01/30/96 Elaine Francis 52.00 Refund Vacation Dav Event (2) I T023 01130/96 FrattaJlone's Hardware Stores 56.88 Materials for North Water Tower , T024 01/30196 G. Neil Comoanies 6.13 Additional Shipping Charges T025 01/30/96 I Stephany Gisler 22.00 Refund - Hockcv Skills T026 01/30/% GODher Bearinp Comnany 73.63 V~hic1es #101 and #102, Sander Bearinos I T027 i 01/30/96 GaDher State One- Call, Inc. 56.00 Service - December. 1995 , T028 01/30/96 Hess Survevinf! Instruments 82.54, Power Hand Level T029 01/30/96 International Conference of Bldg. Officials 85.00 Annual Membership Dues - Kriesel T030 01130/96 Jane JorQenson 28.00 Re fu n d - Gvmn astics Cl ass I , T031 01130/96 Kinko's 42.39 Printed Notices Regarding CountvRoad F. T032 01/30/96 David W. Kriesel. Inc. 6,650.00 ' Insp. & Code Enforcement, 12/15 . 01119196 , 1'033 01130196 Labor Relations Associates. Inc, 2,655.00 Professional Services, Seot. - Dec.. 1995 I T034 01/30/96 Lk. Johar:1]-a Volunteer Fire Dept. , 84.250.00 . First Half Billing 1996 Contract T035 01/30/96 Lake Superior College 40.00 Seminar - Storm Water Permit Compliance, Kriesel and Stafford T036 01/30/96 Cindv Lundeen 36.00 Refund Actin" Class , I T038 01/30/96 Maier Stewart & Associates. Inc. 18,156.96 Professional Services, 11/26 12/30/95 T039 01/30/96 Mautz Paint Comnanv 297.68 Various Suoniies - Water DeDartment , T040 01130/96 MetroDolitan Area ManaQement Assn. 25.00 Membership Dues for 1996 I T041 01130/96 Minnesota Mutual Life 411.85' Februarv Insurance T042 01/30/96 Minnesota State Treasurer 1,485.871 Building Surchamc Reo art - 4Q95 T043 01/30/96 Minnesota UC Fund 1 1,749.00 Unemployment Compensation Person,4Q95 T044 01/30/96 Minnesota Denartment of Ag:riculture ; 10.00 1996 Pesticide Applicators License - Winkel ! I T045 , 01/30/96 Morton Salt 754.80 Road Materials T046 i 01/30/96 CitvofMounds View 147.85 Va;ation Dav Trins 12/27, 12/28 and 12/29 TQ~7 I 01/30/96 Rohert Nelson 32.00 Refund Karate Class "IL- l, II Total, Page 2 of3 Carried Forward - 120,801.5CiI CUThW I