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I , CITY OF ARDEN HILLS PAGE20F2 . ACCOUNTS PAYABLE CLAIMS REPORT I , TO BE APPROVED AT 02/26/96 COUNCIL MEETING ~ UNPAID CLAIMS REGISTER: IAMOtll'ttil- COMMENTS- I ITIlMP# 1-:ClC::DA'IE:I::-:VENUOR TOOl 02/27/96 Accountemvs 406.00 Weeks Ending 02/02 and 02/09 I T002 02127/96 Animal Control Services, Inc. 332.75 Dog I Cat Enforcement, 01/23 02107 T003 02/27/96 AT&T Wireless Services 8.43 Current Invoices Cellular Phones T004 02/27/96 Bradlev & Deike, P.A. 125.00 Professional Services EDA Creation T005 02/27/96 LuAnn Brunn 200.00 Janitorial Services 01/15 02/15. City Hall I T006 02/27/96 Circle Pines Ceramics 139.52 SUDPlies for Ceramic Class T007 02/27/96 Davies Water Equipment, Inc. 1,538.93 Neotronics Gas Detector T008 02/27/96 DCA, Inc. - FSA Department 310.00 Administration Fee - lQ96 T009 02/27/96 Electric Motor Repair, Inc. 203.15 Electric Parts for Lift Stations I TO 10 02/27/96 Shirley Evenson 9.36 Tapes for Council Meeting - TOll 02/27/96 Focus News 45.60 Ad for Bids Bike Trail T012 02/27/96 Gopher State One- Call, Inc. 36.00 January Service T013 02127/96 H&L Mesabi, Inc. 292.88 Vehicles #106 and #107 Snow Plow Blades I T014 02/27/96 Hennepin Technical College 55.00 Vehicle Inspector Class Mooney T015 02/27/96 Hess Surveying Instruments 339.79 Repair and Calibrate Locator T016 02/27/96 Hydro Suoply Company 360.52 Six 3/4" Meters I TOl? 02127/96 I.U.O.E. Local 49 Benefit Fund 5,850.00 Insurance March through May T018 02127/96 Independent School District #621 219.44 Building Supervisor Costs, Seot Dec, 1995 T019 02/27/96 Knox Building Materials 22.52 Silicone and Furring Strips, Rink Materials I , T020 02127196 David W. Kriesel, Inc. 6,325.00 Inspection and Code Enforce., 01/19 02116 I T021 02/27/96 Labor Relations Associatest Inc. 630.00 Professional Services - Januarv T022 02127/96 MacQueen Eauioment, Inc. 92.97 Vehicle #102 - Repair Part T023 02127/96 McDonald Batterv Company 119.90 Vehicle #101 Two Batteries T024 02127/96 Mid-West Industrial Service 262.50 Thaw Frozen Service - 4242 Norma Avenue Ie T025 02127/96 Minnesot Mutual Life 411.85 March Insurance T026 02/27/96 MN Department of Administration 7.00 Revised Records Retention Schedule T027 02/27/96 Morton Salt 809.89 Road Materials I T028 02/27/96 National LeaQUe of Cities 499.00 Annual Memhership Dues T029 02/27/96 New Brighton Parks & Recreation 250.00 Christmas Tree Recyclin.c; T030 02/27/96 Northern Asphalt Construction, Inc. 148.03 Road Patching Material T031 02/27/96 Northern States Power Company 1,875.16 Current Invoices I T032 02/27/96 Northern States Power Company 956.02 Street Lighting T033 02/27/96 People's Electrical Contractors 1,229.48 Repair Hockey Lights Perry and Cummings T034 02/27/96 Peterson, Fram & Bergman. P.A. 3,606.60 Legal Services - January 3,664.85 Prosecution Fees - January I T035 02/27/96 Terrance R. Post 33.30 Reimb. - Mileage and MGFOA Meeting T036 02/27/96 Postmaster - St. Paul 315.89 Postage - Sprin{! Recreation Guide T037 02/27/96 Pro Staff 166.40 Week Ending 02/04 I T038 02/27/96 Ramsev County 47,043.00 Law Enforcement - March T039 02/27/96 Keyin Ringwald 84.62 Reimbursement - Economic Development & Copies - TCAAP Plans T040 02/27196 Serco Laboratories 618.00 Water Tests 12/95 and 02/96 I T041 02/27/96 Snap-On Incorporated 49.37 Miscellaneous Small Tools - P.W. T042 02/27/96 St. Paul Book & Stationery 78.30 Various Office Supolies I T043 02/27/96 St. Paul Pioneer Press 148.58 Ad Park Maintenance Worker i T044 02/27/96 Star Tribune 319.00 Ad Park Maintenance Worker I T045 02/27/96 State of Minnesota 68.56 Updated Code Enforcement Manuals T046 02/27/96 Timesaver off Site Secretarial 236.00 Planning Commission Mtg. 02/07 120.00 Council Meeting - 02/12 I T047 02127/96 University of Minnesota 100.00 Shade Tree License & Training - Winkel T048 02/27/96 West Weld 84.85 Various Shop Supplies I .. 1 Total Unpaid Claims 80.849.011 CUJM~ I