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<br />I CITY OF ARDEN HILLS PAGE20F2 <br />, ACCOUNTS PAYABLE CLAIMS REPORT <br />I TO BE APPROVED AT 03125196 COUNCIL MEETING <br />.,. UNPAID CLAIMS REGISTER: <br /> ITEM!''' I CK.DA'ffi j 'ilENDOR - I AMOUNT 1 ..11 <br /> COMMENTS <br />I 1 II <br /> 1'001 03126/96 I Accounte~o;; 65.25 Temporary Week Ending 02/23 .I <br /> 1'002 03/26/96 Aid Electric Service, Inc. 427.45 Renair Circui~s - P.W. Building ]1 <br />I 1'003 03/26/96 Akana Corooration 146,60 Field Line Chalk - Parks I <br /> 1'004 03/26/96 Animal Control Services, Inc. 313.60 Doo 1 Cat Enforcement. 02120-03/05 <br /> Ii 1'005 03/26/96 AT&T(Kansas City) 28,29, Current Invoices - Lone: Distance <br /> lL.:r006 _ 03126/96 AT&T Wireless Services {Phoenix\ 62,05 I Current Invoices <br />I il 1'007 03/26/96 Business Forms and AccountioQ' 789.89 Utili tv Statements and Return Envelooes <br /> I' 1'008 03/26/96 Davies Water Eauinment Comnanv 429.28 Hvdrant Repair Parts <br /> I 1'009 03/26/96 Ememencv Annaratus Maintenance 55,25 Vehicle #103 Reoairs <br /> 1'010 03/26/96 Brian Fritsinver 64,00 Reimb, - TCAAP & MGFOA Meetings <br />I 1'011 03/26/96 H&L Mesabi, Inc. 972.15 Vehicles #20. #101. #102 - Plow Parts <br /> 1'012 03126196 Shel-r;;- Hawkins 32,00 Refund - Karate <br /> 1'013 I 03/26/96 Jane J OfP'enson 8,62 Refund - Chanved Recreation Proprams <br /> 1'014 I 03126/96 Knox Lumber 21.32 Vehicle #13 - Materials for Chiooer Box <br />I 1'015 03/26/96 David W. Kriesel. Inc. 6,1iX).00 Insp. & Code Enforcement, 02/17-03/15 <br /> 1'016 03/26/96 Labor ReI ations Associates. Inc. 1.845.00 Professional Services - Februarv <br /> 1'017 03/26/96 Mac Queen Equipment. Inc. 495,18 Vehicle #50 - Reoair Parts <br />I 1'019 03/26/96 Maier Stewart & Associates. Inc. 17,255.48 Professional Services Fehruarv <br /> 1'020 03126/96 Mautz Paint Comoanv 127.72 Paint for Lift Stations , <br /> 1'021 03/26/96 , Medtox Laboratories 25.00 Comnulsorv Testino Pro.ram ,I <br /> 03126/96 I Minnesota Deoartment of Health " <br /> 1'022 3.154,00 Water Connection Fee - lQ96 II <br />Ie 1'023 03/26/96 Minnesota Mutual Life 384.15 j April Insurance <br /> 1'024 03/26/96 Minnesota Society of CP As 100.001 Annual Dues - Post <br /> 1'025 03/26/96 Minnesota Counties Insurance Trust 46,00 Comoulsorv Testin. Pro.ram <br /> 1'026 03/26/96 MN DeDartment of Natural Resources 170.00 Advanced Hunter Education Program 1171 <br />I T027 03/26/96 North Suburban Cable Commission 10.086,81 1996 Franchise Fee <br /> T028 03/26/96 Euoene F. Pakov I 3.712,00 Heatinll Insnections <br /> 1'029 03/26/96 Peterson, Fram & Bergman. P.A. I 1.267.40 Legal Services - February <br /> 3.414.20 Prosecution Fees - Februarv <br />I 1'030 03/26/96 Terrance Post 69.47 Reimbursement Mileage and Meetin.s <br /> 1'031 03126/96 Sam's Club 42.58 Booster Station - Entrance Runners <br /> 1'032 03/26/96 Sears Commercial Credit ._.._-~- ShOD Tools Parks <br /> 231.64 <br />I 1'033 , 03/26/96 Serco Laboratories 319,00 Water Tests - March <br /> 1'034 I 03/26/96 Southam Business Communications 166,05 Ad for Bids 1996 Bike Trail Imnrovements <br /> 1'035 1 03/26/96 S~';rts Warehouse. Inc. 2,404.35 Sixtv- Five Dozen Softballs <br /> 1'036 , 03/26/96 81. Paul Pioneer Press 85.80 Subscription - One Year <br />I 1'037 I 03/26/96 S~lus Services 14,50 Office Sunnli~s <br /> 1'038 03/26196 The American Comoanv 136.47 , Fourteen Dozen Tennis Balls Ii <br /> 1'039 03/26/96 Timesaver off Site Secretarial 174.001 Planning Commission - 03/06 I <br /> 96,25 Council Meetin. - 03/11 <br />I 1'040 03/26/96 Tower Asnhalt, Inc, 127.93 Patchin!! Material for Streets <br /> 1'041 03/26/96 Tschida Bros. PlurnbiM 10.00 Refund Overnavrnent, Permit #2396 -- <br /> 1'042 03126/96 West Weld 113,23 Miscellaneous Shop Supplies <br /> 1 - ... ..J <br />I llTotal Unpaid Claims - 55,58~1 <br />I c"""'~ <br />t' <br />I <br />