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I .' CITY OF ARDEN HIlLS PAGE20F3 I ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 04/29/96 COUNCIL MEETING . I UNPAID CLAIMS REGISTER: I ImMIt#I.cg..ijAclETVENDOR . .. IAMotlN'tl.. COMMENTS. ~I I --,' TOOl , 04/30/96 Accurate Press~ Inc. I 182.01 Flyers Easter Egg Hunt and Softball ~i , I 103.78 Business Cards - Kriesel 201.23 1996 Budget Book (Qty.15) ~~ 04/30/96 American Linen Direct Sales 85.46 Uniform Purchase Perron -.-.. 1'003 04/30/96 American Medical Security 353.00 Dental Insurance - May I I 1'004 04/30/96 Animal Control Services, Ine 389m Dog / Cat Enforcemen t, 03/19 04/17 1'005 04/30/96 AT&T (Kansas City) 50.96. CUrrent Invoices LanK Distance 1'006 04/30/96 AT&T Wireless Service (Phoenix) 43.26 Current Invoices 1'007 04/30/96 Brake & EQuinment Warehousc 49.61 Vehicle #101 Air Brake Chamber I 1'008 04/30/96 Lynn Burwell 895.00 Dance Clas~es - March and April._ 1'009 04/30/96 Business Forms and Accountinl! 519.64 Accounts Payable Checks (Qty. 2,5(0) I! 1'010 04/30/96 Champlain Plan~il!KPreSS 36.00 Renewal !!Plannin~ Commissioners Journal" 1'011 04/30/96 Connelly Industrial Electronic 185.64 Rep~rs - South Water Tower I 1'012 04/30/96 Davies Water Equipment Company 138.87 Hydrant Parts 133.95 Hydrant Parts - to be Reimbursed by Guident I 96.70 Dcscaler I -Jm... 04/30/\16 . ~ Department of Militarv Affairs 1,409.70 Sewer I Water Connection Project ~.... _ 04/30/26. ... J arret DeRoche 13.00 Refund - Recreation Trip 1'015 04/30/96 F oeus News 45.60 Ad for Bids 1996 Street Improvements 1'016 04/30/96 GaltaQ"her's Service, Inc. ..-- 179.65 March Service I d 04/30/96 GCR Minneaoolis Truck Tire Cc~ter 330.39 Vehicle #101 Tire Purchase 1'018 _ 04/30/\1() Gopher State One-Call, Inc. 36.00 M arch Service TO 19 0<1/30/96 W.W. Grain2er,^ Inc. 183.79 Lift #4 - Repair Part~_ Ii 1'020 04/30/96 Greenhaven Printi~-g I 127.80 Letterhead Printing (Qty. .2,5(0) I 1'021 04/30/96 ' Kathleen Hevrnan ..--- 32.00 Refund - Babysitting Class. 1'022 04/30/96 Hydro Sunnlv Comnanv 870.25 Water Meters and Meter Parts 1'023 04/30/96 Interstate Detroit Diesel, Inc. 75.78 Vehicle #101 - Transmission ReDair 1'024 04/30/96 Kinko's 78.28 Utility I~serts an_~_ Recycling Information ..- I 1'025 04/30/96 David W. Kriesel, Inc. 6,987.50 Insn. & Code Enforcement, 03/18-04/19 1'026 04/30/96 Labor Relations Associates, Inc. 1,081.00 Professional Services - March 1'027 04/30/96 Richard Lan"e 31.15 Reimb. 1996 Contract Cities/ Sheriff Mto. I 1'028 04/30/96 Lake Johanna Improvement SOcl~-tv 500.00 i Rcimb. - Goose Removal Project - 1'029 04/30/96 LTG Power Eauinment 209.12 Renair Parts for Toro Groundsmaster .- 1'030 04/30/96 ,Mac Que~Il E_q~ipment, Inc. 118.68 Vehicle #50 RepairParts I-~" ~2. 04/3012(;. Maier Stewart & Associates. Inc. 26,965.99 Professional Services, 02/25-03/30 I 1'033 04/30/96 Man]e Island GrOlllJ, Inc. 505.08 Rewiring Office Printers 1'034 04/30/96 Medica Health Plans . 2,770.67 Health Insurance - Mav 1 ~()35 04/30/96 Metr~li~~ Council Environmental Ser~'. 1,782.00 Sac Remittance March .'- 1'036 04/30/96 Metropolitan Area Manal!ement Assn. 15.50 Meeting 03(.21 Fritsinger I 1'037 04/30/96 MN Government Finance Officers Assn. 15.00 1996 Dues - Post II, 04/30/96.... Minnesota Mutual Life 398.00 Mavlnsurance II 1'038 1'039 04/30/96 Minnesota State Treasurer 1.854.89 Building Surcharge Report 1Q96 - I 1'040 04/30/96 Minnesota T~xnavers Association 50.00 Publications and Reports .- 1'041 04/30/96 Northern States Power 21152 Current Invoices 1'042 04/30/96 Peterson, Frarn & Bergman, P.A. 902.90 Legal Services - March 3,378.60 Prosecution :fees - March :jj I 1 I .. Ii Total, Page 2 of 3 Carried Forward - 54,624.0211 ClAIMS3 Ie I