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<br />I <br /> CITY OF ARDEN HILLS PAGE20F3 <br />I . ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 06124/96 COUNCIL MEETING <br />I. <br />I UNPAID CLAIMS REGISTER: <br /> I'IllMPiI,.j...CK;OA1tl...I...Wl'fflOll. IAMQUN't1 . COMM6N'l'S I <br />I I I <br /> TOOl 06125196 A & L Superior Quality Sod I 38.34 Sod Repair Plow Damage <br /> Too2 06/25196 Abdo, Abdo & Eick I 2,495.00 Audit Year Ending 12131/95 <br /> T003 06125196 Accurate En.eravin2. Inc. 27.07 Signs Flower Garden Volunteers <br />I T004 06125196 Aid Electric Service, Inc. 155.69 Reo air Siren New Bril!hton Road <br /> T005 06125196 American Medical Security 368.00 Dental Insurance July <br /> T006 06125196 American Stores, Inc. 37.36 Vehicle Tail Lights and Vehicle #2 - Parts <br /> Too7 06125196 Animal Control Services. Inc. 138.12 Dog 1 Cat Enforcement. 05122 06fJ7 <br />I T008 06125196 Arcade Electric Company 306.84 Repair Wires Perry Park <br /> T009 06125196 Arden Hills 1 Shoreview Rotary 281.66 Dues and Meetings - lQ96 and 2Q96 <br /> TOtO 06125196 AT&T IKansas City) 4.32 Long Distance Calls <br />I TOll 06125196 Joan Ault 56.00 Refund - Summer Playground (2) <br /> I T012 06125196 Christina Baltes 30.00 Refund - Soorts Camp <br /> T013 06/25196 Beisswen.eer's How To 137.99 May Purchases - Parks & Public Works <br /> T014 06125196 Bradley & Deike. P.A. 187.50 Professional Services - May IWelsh) <br />I T015 06125196 Circle Pines Ceramics 683.73 Supplies for Ceramic Classes <br /> T016 06125196 Debbie Connolly 30.00 Refund - Softball OyeraaVOlent <br /> T017 06125196 COpy Duplicating Products. Inc. 458.26 Toner Cartrid2es Laser Printers <br /> T018 06/25196 Countryside Landscaping & Tree Service 457.95 Retaining Wall Perry Park <br />I 1,500.00 Timber Box - Lexington & County Rd. E. <br /> T019 06125196 Ess Brothers & Sons. Inc. 474.99 Manhole Rings <br /> T020 06125196 Pratta11one's Hardware Stores 49.91 May Purchases - Public Works <br />I T02l 06/25196 Gallaeher's Service, Inc. 135.68 May Service - Perry Park <br /> T022 06125196 General Industrial Supply Company 63.26 Bulldozer 24" Broom <br /> T023 06/25196 Karvn Goad 30.00 Refund - Golf <br /> T024 06/25196 Gopher State One Call, Inc. 72.00 May Service <br />I T025 06/25196 Mary Ann Hensel 30.00 Refund - Golf <br /> T026 06125196 Jo Anne Hoertsch 30.00 Refund Golf <br /> T027 06125196 Inside Sports 88.94 Pitchers Plate and Homeplate <br /> T028 06125196 Diane Jackson 32.00 Refund - Tennis <br />I T029 06125196 Nancy Jansen 11.00 Refund Basketball <br /> T030 06125196 Deepak Kamat 42.00 Refund - Soccer (2) <br /> T031 06125196 Janet Karvonen Montgomery 11.00 Refund Basketball <br /> T032 06125196 Knox Lumber #212 65.48 Sand Mix Cement <br />I T033 06125196 David W. Kriesel, Inc. 6,425.00 Insp. & Code Enforcement, 05/18 06/14 <br /> T034 06125196 Labor Relations Associates. Inc. 598.00 Professional Services May <br /> T035 06125196 Lake Johanna Volunteer Fire Department 84,250.00 1996 Contract - Second Half <br />I T036 06125196 LTG Power Equipment 894.09 Vehicles #33 and #42 Repairs <br /> T038 06125196 Maier Stewart & Associates, Inc. 10,451.39 Professional Services - May <br /> T039 06125196 Bonnie McDonald 95.00 Refund - Hydrant Permit #96 07, Car Wash <br /> T040 06125196 Metropolitan Council Wastewater Service 3,564.00 Sac Remittance May <br />I T041 06125196 Midwest Asphalt Corporation 1.289.24 Road Materials - WlDiscoupt <br /> T042 06125196 MN Department of Health 3,165.00 Water Connection Fee 2Q96 <br /> T043 06125196 Minnesota Mutual Life 414.60 July Insurance <br /> T044 06125196 MN Department of Health 23.00 Water SYStem Ooerator's License Perron <br />I T045 06125196 MTI Distributing Company 106.40 Taro Sprinkler Head <br /> I I <br /> 1 Total, PaRe 2 of 3 Carried Forward 119,805.811 <br />I """'" <br /> . <br />I <br />