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<br />I <br /> CITY OF ARDEN HILLS PAGE20F3 <br />I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 03/27195 COUNCIL MEETING <br />, UNPAID CLAIMS REGISTER: <br /> I '1'ENP'#fClli; DATEtWNDOR "., .'" " .,., AMOUNT.'.' '.COMMBNTS '.". <br />I 190.00 N1NE1EENPARnOPANTSISIo.00 rFALLOF'94' <br /> , 1001 ,OOf28195 ADVANCED HUN1EREDUCATION <br /> I <br /> 1002 I OOf2819' BANYON DATA SYS1EMS.INC 224.72 RECABlE COMPlTIER EQUIPMENT <br /> TOO3 I 03f2819' BRADlEY & DEIKE, P.A 1.fY37.50 PROFESSIONAL SERVICES - FEBRUARY <br />I TOO4 I OOf28195 BUILDER'S BOOK. INC 328.40 1994 BUILDING CODE PUBUCATIONS <br /> 1005 03f28195 LYNN BURWElL 1.248,00 DANCE CLASSES, 01112-03109 <br /> 1006 03f28195 JANET CAIN 34,00 REFUND - KEYBOARD CLASS <br /> 1007 03f28195 CElLUlAR ONE 19,79 CURRENT INVOICES <br />I '1llO8 03128195 DAVID CIMINSKJ 18.00 REFUND - VOUEYBALL <br /> 1009 OOf28195 CRYS1EEL DIS1RIBUTING. INC 612.25 VEHIClE #13 REPAIR WORK <br /> 1010 03f28195 DAVE'SSPORTSHOP,INC 2.087,90 FIFIY -lHREE DOZEN SOFIBAUS <br /> 1011 03128195 EARL F. ANDERSEN, INC 134,4' MAlERlALS FOR STREET SIGNS <br />I 1012 0312819' EGGHEAD SOFIWARE 461.58 WP WINDOWS 6,1 UPGRADE <br /> 1013 0312819' EHLERS AND ASSOCIA lES. INC. 2.145,00 PROF, SERVICES EVEREST, 12113194-0211319' <br /> 1014 03f28195 EMERGENCY APPARA11JS MAIN1ENANCE 192.00 FOUR VEInCLES - ANNUAL INSPECTION <br />. 1015 0312819' FINANCE DEPAR'IMENT [MC 45.00 199' LEGISlATIVE CONF. - FRITSINGER <br /> 1016 0312819' FOCUS NEWS 89,04 1WO PUBUC HEARING NOTICES <br /> 1017 OOf28195 GENERAL OFFICE PRODUcrs COMPANY 10,37 lYPEWRIlER COVERS <br /> 1018 03f28195 GOPHER STAlE ONE-CAI.L. INC. 28,00 FEBRUARY SERVICE <br />. 1019 0312819' GOVERNMENT FINANCE OFFICERS ASSN. 115.00 ANNUAL MEMBERSIllP - POST <br /> 1020 03f28195 H & L MESABI. INC 286,27 VEHICLE #1 - PLOW <br /> 1021 03f2819' INDEPENDENTSrnOOLDlS1RICf 621 585.89 1994 BUILDING SUPERVISOR COSTS <br /> 1022 03f28195 IPMA MINNESOTA CHAYlER 25,00 ANNUAL MEMBERSIllP FRITSINGER <br />-- 1U23 0312819' DAVIDW.KRIESEL. INC 5,037.50 INSPECTIONS & CODE ENFORCE.. 02120-03/17 <br /> 1024 03f28195 KAREN KUEHN 30,00 REFUND - SELF DEFENSE CLASS <br /> T025 03f2819S LEAGUE OF MINNESOTA OTIES 30,00 SAFETY & LOSS CONTROL WORKSHOP - <br />I 22.801 FRITSINGER AND WALSH I <br /> 199' D1RECIORY OF crry OFFlOALS <br /> 1U26 03f28195 DCAHEAL1HCARE MANAGEMENT GROUP 3.247,86 I MARrn INSURANCE ! <br /> 1027 03f2819' I KJMBERL Y LEWIS 18,00 REFUND - VOUEYBALL , <br />I 1028 03f28195 ONDY LUNDEEN 3'.001 REFUND - DANCE CLASS <br /> 1029 03f2819S : MAC QUEEN EQUIPMENT, INC. 42.99 i VEHICLE #50 - REPAIR PARTS <br /> 1030 03f28195 i MAIERSlEWART&ASSOCIA'IES.INC 14,529.04 ; PROFESSIONAL SERVICES. 01129-02125 <br /> 1032 03f28195 MN GOVERNMENT FIN, OFFICERS ASSN, 50.00 INVES'IMENT SEMINAR - POST <br />. 1033 1 03128195 MIDWEST BUSINESS PRODUcrs 105.62 VARIOUS OFFICE SUPPUES <br /> 1034 i 03f2819' MN DEPAR'IMENTOFHEAL1H 3.15200 WAlER CONNECTION FEE lQ9' <br /> 1035 i 03128195 MN DEPT, OF NA11JRAL RESOURCES 380.00 ADV. HUNlER EDUCATION CLASS, 01125-03101 <br />I 1036 I 03128195 MN RECREATION&PARKASSN, 10.00 BOOK PURCHASE <br /> 1037 I 0312819' MINNESOTA MU'lUAL UFE 307.70 APRIL INSURANCE <br /> 1038 03f28195 MN DEPAR'IMENTOFHEALlH 170.00 WAlERSrnOOL - REEDANDMOONEY <br /> 1039 03128195 EUZABE1HNELSON 30.00 REFUND KARAlE CLASS <br />I 11J4() 03128195 NEW BRIGIITON PKS. & RECREATION 269.41 VACATION DAY TIUPS <br /> T041 03128195 NOR1H SUBURBAN CABLE COMMISSION 10.011.61 CONTRIBUTION FOR 1995 <br /> 1042 03f28195 NORTHERN STA'IES POWER COMPANY 936.51 STREETUGHTING <br /> 1043 O3I2819S OIL WRINGER 72.00 DISPOSAL OF FILlERS <br />I 1044 0312819' PElERSON. PRAM & BERGMAN. P.A 1,58230 LEGALFEES - FEBRUARY <br /> 3.307.70 PROSECUTION FEES <br /> T045 03128195 PI1NEY BOWES 195,00 SOFIWARE FOR RAlE CHANGE <br /> 119,05 MElER RENTAL & USAGE, 04116-07/15 <br />I T046 03128195 lERRANCE POST 29.29 REIMBURSEMENT - MILEAGE <br /> I i <br />I- ITOTAL PAGE 2 OF 3 CARRIED FORWARD 53,639.5411 <br />I <br />