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I CITY OF ARDEN HILLS PAGE20F3 ACCOUNTS PAYABLE CLAIMS REPORT I TO BE APPROVED AT 03/11/96 COUNCIL MEETING I .~PAID CLAIMS REGISTER: I AMOUN"!' I COMMENTS 'j l'ffiMP#ICKcDA'IE I VENDOR - '1'001 03112/96 . Accountemps. 232_00 Temoorary - Week EndiiW-02/16 I '1'002 03/12/96 Accurate Press. Inc. 94.68 1996 Winter Programs 2,100 90.42 Window Envelopes, Imprinted - 1,000 98_25 Water Utility Maintenance Forms - 200 '1'003 03/12/96 Aid Electric Service, Inc. 51.60 Analvsis of National Guard Jjft Station #14 I '1'004 03/12/96 American Linen 106.64 Uniform Purchase Winkel '1'005 03/12/96 American Plan,uing Association 254_00 Membership Dues 04/96 - 03/<J7, Ringwald '1'006 03/12196 American Stores. Inc. 23.93 Vehicle #102 - Exhaust Clamps - '1'007 03/12/96 Anderberg Lund Printing Company 2,334.48 'Snrin(T Recreation Guide I '1'008 03112196 Animal Control Services, Inc. 210.20 Doo I Cat Enforcement, 02/07 02/20 '1'009 03112196 ~pollo Hcati_Ilg & Vcnt~lating Corp~ration 55_00 Service Call P.W. Building, 02120 '1'010 03/12196 AT&T Wireless Services 39.01 Current Invoices I ~ 03112196 Beisswenpcr's' Hardware 94_80 February Purchases Parks and PoW. '1'012 03112196 Bettendorf Rohrer Knoche Wall. Inc. 3,300.00 Annraisal Services County Road F Impr. '1'013 03112/96 Usha Bhatia 36.00 Refund - Kevboard Class - Portable Toilets Four Rinks. February '1'014 03/12196 Biffs, Inc_ 130.58 - I '1'015 03112196 Bover Truck Parts 259.46 Vehiclc #102 - Repair Parts '1'016 03112196 LuAnn Brunn 200.00 City Hall Janitorial Services, 02/15 - 03115_ 1'017 03112/96 Lvnn Burwell 741.00 Dance Cla.;oscs - February '1'018 03/12196 Business Forms and Accoun tin!! 205.55 Utilitv Window Envelopes - 5,000 I ['1'019 03112196 Clutch & Transmission Service 265.68 Jjft Station #8 - Rcpair Drive Shaft -- '1'020 03112/96 Cragun's Conference Center 100.00 Deposit - MCMA/MACA Conference. 05/08-05/10, Fritsingcr I ~ 03112196 Cr~teet Truck Eq\..liprnen t, Inc. 46.65 Vehicle #102 - Spinner Blades -- . '1'022 03112/96 Davies V(~ter Equipment Comoanv 22_56 Booster Station Pipe Fittin.s '1'023 i 03112/96 E - Z Recycl in g, Inc. 4.714.00 February Service '1'024 03/12196 ~arl F. Andersen, Inc. 151.87 Four Street Signs - West County ~oad F I '1'025 03112/96 Electro Watchman. Inc. 383.40 Quarterly Charge, 03101 05/31 '1'026 03112196 Ernerp'cncv Annaratus 'Maintenance 1,274.60 Vehicle #101 - Replace Rear Sorin.s, Etc_ '1'027 0311219-6- ~hirley Evenson 7.46 Reimb. - Frames for Proclamations '1'028 03112196 First Trust 35.00 Bank Service Charge - 4Q95 --- --j I _'1'029 03/12196 Focus News 57.12 LCoal Notice - Sandeen Rd. Drainage Issue II '1'031 03112/96 Frattallone's Hardware Storcs 217.20 Feb. Purchases W/Discount - P.W. & Parks I '1'032 03112/96 Corinne Gachne 1.64 Materials for Gvmnastics Class I '1'033 03112/96 GallaRher's Service, Inc. 179.65 February Service _'1'034 03112/96 Glenwood Inolewood 15.59 ,February Se~~_ce --- '1'035 03112196 Government Training Service 160.00' MCMA/MACAConference - Fritsinger 240.00 Land Use PlanninQ Workshop (3) I ~T036 03112196 W.W.9!.ainger 208.23 Lift Station #8 - Repair Parts --I037 03112196 Greenh aven Prin tin Q: 170.40 #10 Envelopes Imprinted, 2.500 '1'038 03/12196 }:Iig~ Poin'tCrcative 1,942.60 SPIi,ng Recreation quide --'!():J.9 03/12/96 J.e. Auto Sunnlv 60.60 filters and Fuel Conditioner I '1'040 03112/96 Kath Auto SwDiv 69.67 Februarv Purchascs - P, W. and Parks II '1'041 03/12/96 Larkin, Hoffman. Daly & LinMren, Ltd. 3,240.91 LeRal Services - Janu_ary -----j, :1 '1'042 03112196 League of Min~'esota Cities 45_00 Safety and Loss Conlrol Workshop - I '1'043 0311212~ ._ League of MN Hum-~ Rights COII?:!:l.1issions Fritsingcr. Stafford & Walsh 55.00 1996 M~mbership Dues -- '1'044 03112/96 Mac Queen E.quipment. Inc. 1,465.46 Vehicle #50 - Sweeper Repair Parts 1'046 03/12196 Maier Stewart & ~sQciates 11,064.84 ProfessioI!.a1 Services J anu~!v I I ~ I Total~ Pa~e 2 of 3 C~rr!e_4 l"orward 34,752.73 Ii -- c'"""" I . I