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<br /> > CITY OF ARDEN HILLS <br /> PAGE20F2 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> . TO BE APPROVED AT 01/08/96 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER: <br /> ITEMP#1 CK.DAml VENDOR I-AMOUNT I . q <br /> COMMENTS <br /> TOOl I 01/09/96 Association of Metropolitan Municioalities 2.657.00 Mem bershio Dues for 1996 I <br /> T002 , 01109/96 Banvon Data Svsterns. Inc. 2.005.76 Software Support for 1996 I <br /> T003 o 1I09{96 Beisswe~r's Hardware 83.19 Suoolies for Parks and Public Works 12/95 <br />- T004 01/09/96 Bifrs, Inc. 67,68 Porta hie Toilets - Four Rinks, 12/95 <br /> T005 01/09/96 Baver Ford Trucks, Inc. 36.30 V eh icl e # 106 - Reo air Parts <br />- T006 01/09/96 BRC - Elections 2,080.00 Maintenance On tech Svstems, 1996-1997 <br /> T007 01/09/96 Certified Laboratories 372.52 Lift Station DCQ:reaser <br />- T008 01109/96 D. C. Hev Comoanv 173.00 I Cooier Mtnce. & Meter Cho., 11/21-12/21/95 I <br /> T009 01/09/96 Economic Development Assn. ofMN , 150.00 I Membership Dues for 1996 II <br />- TOIO 01/09/96 Focus News i 46.20 I Lellal Notice - Public HearioQ i <br /> TOll 01/09/96 General Office Products Comoanv I 20.20 Various Office SUDolies - W/Discount <br />I TOl2 01/09/96 Kath Auto Sunnlv 72.94 Sunnlies for Public Works 12/95 <br /> T013 01109/96 I Lab SafelVSuoolv, Inc. 253.82 Lockout / Taoout Safetv Center <br /> II T014 01109/96 I Metro East Dcvelonment Partnershio 1,000.00 Membershio Dues for 1996 <br />I T015 01l09{96 Minnesota Deoartment of Health 3,137.00 Water Connection Fee - 4Q95 <br /> I' T016 01/09/96 Minnesota PiEe & Eauioment 103.98 Reoair Clarno - Water DeDartment <br /> II <br /> TOl? 01l09{96 Morton Salt 2,389.80 Road Materials <br /> T018 01109/96 Northern States Power 957.03 Street Liohtino <br />I T019 01109/96 Tracv Petersen 27.90 Reimbursement Milea"e <br /> T020 o 1/09{96 Pitnev Bowes 138.22 Meter Rental, 01116-04/15/96 <br /> T021 01109/96 Plaisted Comnanies. Inc. 1,674.28 Road Materials - Coarse Sand <br /> T022 01109/96 Postmaster. 81. Paul 170,00 Annual Fees - 1st Class Presort and <br />I 3rd Class Bulk <br /> T023 01109/96 R. C. Leaoue of Local Governments 540.20 Membershin Dues for 1996 <br /> T024 01109/96 Ramsey County 598.02 Diesel Fuel/Unleaded Gas - Purchased 11/95 <br />I 481.89 "Truth in Taxation l! Notices <br /> 47.043.00 Law Enforcement 01/96 <br /> T025 01109/96 SI. Joso.;-h's Eauioment, Inc. 159.64 Vehicle #20 - Mirror and Filters <br /> T026 01109/96 St, Paul Book & Stationcrv 49.48 Various Office Supplies - W/Discount <br />I TOn o 1/09{96 SI. Paul Agency, Inc. 614.00 Surety Bond Renewal - 1996 <br /> T028 01/09/96 US West Communications 1.043,61 Curren t Invoices <br /> T029 i 01/09/96 C'~thia Walsh 94,92 Reimbursement Mileaoe <br /> I <br />I 1 Total Uno aid Claims - -- 6'8.241.581 <br />I <br />I <br />I <br />I . (U"", <br />I <br />I <br /> -------- <br />