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<br /> CITY OF ARDEN HIlLS PAGE20F3
<br />I ACCOUNTS PAYABLE CLAIMS REPORT
<br /> , TO BE APPROVED AT 07/29/96 COUNCIL MEETING
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<br />I UNPAID CLAIMS REGISTER:
<br /> 11IlMP#I..CIi.\i:iAlIll....'~R "",:"I,)AMOl.lI'Il\I, COMMllN'IS, ' >1
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<br />I TOOl 07/?IJ/96 A-I Hvdraulic Sales & Service 43.53 Vehicle #50 Renair Parts
<br /> T002 07/?IJ/96 Abdo, Abdo & Eick 185.00 Renort Office of the State Auditor
<br /> T003 07/?IJ/96 Accurate Enllravini!, Inc. 7.44 Sil!Ils - Garden Volunteers
<br /> T004 07/?IJ/96 Advanta.e Paper 491.31 Various Buildin. Sunnlies
<br />I T005 07/?IJ/96 Chris Allen 64.00 Refund - Tennis (2)
<br /> T006 07/?IJ/96 American Medical Security 308.00 Dental Insurance - AUQUst
<br /> T007 07/?IJ/96 Aniamal Control Services, Inc. 134.50 00./ Cat Enforce., 06/20 - Middle of Julv
<br /> T008 07/?IJ/96 Beisswenller's How-To Store 140.00 June Purchases - Parks & Public Works
<br />I TOlD 07/?IJ/96 Brvan Rock Products, Inc. 315.14 A., Lime, Perrv Park & Roval Hills Park
<br /> TOll 07/?IJ/96 Colleen Carl 32.00 Refund - Tennis
<br /> T012 07/?IJ/96 Carlson Equipment Company 1.912.72 Backhoe Bucket and Accessories
<br />I T013 07/?IJ/96 Conv Dunl icating Products, Inc. 181.39 Toner for Conicr
<br /> T014 07/?IJ/96 Delta Environmental Consultants, Inc. 25.00 Professional Services, Kern Millin. Phase I
<br /> T015 07/?IJ/96 E Z Recvclin., Inc. 4,714.00 Julv Service
<br /> T016 07/?IJ/96 ESCH Construction Sunnlv 433.99 Concrete and Hi--.;j! Speed Saw Blades
<br />I T017 07/?IJ/96 First Trust 70.06 Bank Service Char.e lQ96
<br /> T018 07/?IJ/96 Gonher State One- Call, Inc. 128.00 June Service
<br /> T019 07/?IJ/96 GTA, Inc. Good Time Attractions 41.80 Summer PlavoTound SunnJies
<br /> T020 07/?IJ/96 DOTi Hart 50.00 RCS Duty, Mounds View High School
<br /> (Last Ten School Davs)
<br /> T021 07/?IJ/96 Susan Harvev 32.00 Refund Tennis
<br /> T022 07/?IJ/96 Hillh Point Creative 175.50 PerrY Park Material Phase II
<br />I T023 07/?IJ/96 Hvdro Supply Company 1,299.30 Two 3" Hvdrant Meters
<br /> T024 07/?IJ/96 Independent School District #621 345.75 Bldg. Supervisor, Valentine Hills, Jan. June
<br /> 131.63 BId.. Supervisor, Island Lake, Jan.-June
<br /> T025 07/?IJ/96 Ken Jackson 30.00 Refund Soccer
<br />I T026 07/?IJ/96 David W. Kriesel, Inc. 6,600.00 Inso. & Code Enforcement, 06/17-07/19
<br /> T027 07/?IJ/96 Labor Relations Associates, Inc. 1,058.00 Professional Services, June
<br /> T028 07/?IJ/96 Joe Lonez 75.00 ReS Dutv, Mounds View Hillh School
<br /> T029 07/?IJ/96 LTG Power Equipment 352.01 Vehicles #49 and #42 Renair Parts
<br />I T030 07/?IJ/96 Maier Stewart & Associates 23,204.41 Professional Services, OS/26 06/29
<br /> T031 07/?IJ/96 Manle Island Grouo, Inc. 207.38 Install Power SUDclv - Computers
<br /> T032 07f?IJ/96 McDonald Batterv Comnanv 89.46 Vehicles #42 and #45 Batteries
<br /> T033 O7/?IJ/96 Medica 2,177.99 Health Insurance Au,,"st
<br />I T034 07/?IJ/96 MetroDolitan Council, Wastewater Services 14,256.00 Sac Remittance - June
<br /> T035 07/?IJ/96 Minnesota GFOA 160.00 Annual Conference, 10/02-10/04, Post
<br /> T036 07/?IJ/96 Minnesota State Treasurer 3.053.81 Buildin,,:Surch aT.e Report - 2Q96
<br />I T037 07/?IJ/96 Minnesota Sun Publications 156.80 Ad - Recentionist
<br /> T038 07/?IJ/96 Modem Fence & Construction, Inc. 1,500.00 Removed Fencing Perrv
<br /> T039 07/?IJ/96 Morton Salt 779.70 Road Materials
<br /> T040 07/?IJ/96 Northern States Power Comoanv 130.04 Current Invoices
<br />I T041 07/?IJ/96 Kevin Otto 50.00 RCS DutV, Mounds View Hillh School
<br /> T042 07/?IJ/96 Oxv.en Service Company, Inc. 23.76 Comnressed OYv.en and Safety Glasses
<br /> T043 07/?IJ/96 Peterson, Fram & Bergman, P.A. 1,964.80 Legal Services June
<br /> 2,679.70 Prosecution Fees - June
<br />I T044 07/?IJ/96 Ma~ Shaun Petri 12.00 Refund Fridav Plavoround Event 12\
<br /> 1 Total, PaRe 2 of 3 Carried Forward - 69,822.921
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