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<br /> I . <br /> CITY OF ARDEN HILLS PAGE20F2 <br /> . ACCOUNTS PAYABLE CLAIMS REPORT <br /> I TO BE APPROVED AT 09/09/96 COUNCIL MEETING <br /> it <br /> UNPAID CLAIMS REGISTER: <br /> I 1n>~l'..~..I...C1CDA'l$...I....vaNDOR. ..............I)U.lQlJ'l'fI\V .OOMiii:B\!fIS<. ..:':'.1 <br /> I I <br /> I TOOl 09/10/96 Animal Control Services, Inc. 195.84 D02 1 Cat Enforcemen t, 08108 08/23 <br /> T002 09/10/96 Arden Hills Tire & Service Center 7.50 Toro #42, Repair Tire <br /> T003 09/10/96 KavBale 30,00 Refund Soccer <br /> T004 09/10/96 Banvon Data SyStems, Inc. 175.00 Seminar, 08124 Post, Lund & Svfko <br /> I T005 09/10/96 Beisswenger's How- To Store 132.36 Au rust Purchases Parks and Public Works <br /> T006 09/10/96 Bifrs, Inc, 217.04 Portable Toilets AU2Ust (Five Parks) <br /> T007 09/10/96 BRC - Assist Center 119.12 Various Election Supolies <br /> T008 09/10/96 Carlson Tractor & Equipment Company 94.83 Flail Mower #41. Repair Parts <br /> I T009 09/10/96 Davies Water Equipment Companv 70.88 Replace Curb Box and Fittings <br /> TOlO 09/10/96 Electric Motor Repair, Inc. 87.61 #3 Lift - Repairs <br /> TOll 09/10196 Electro Watchman, Inc. 383.40 Quarterlv Char2e, 09/01 11130 <br /> T012 09/10/96 Focus News 299.88 Six Puhlic Hearin. Notices <br /> I T013 09/10/96 Hi2h Point Creative 1,929.12 Fall Recreation Guide <br /> T014 09/10/96 ISN - Independent Sports Network 714.00 Slow-Pitch Umpires, Au""st <br /> T015 09/10196 I.C. Auto Supply 16.23 Vehicle #2 - Filters <br /> I T016 09/10/96 Kath Auto Parts 4.71 Vehicle #109 Repair Part <br /> T017 09/10/96 Knox Lumber Company 55.76 Treated Timber - Old Hwv, 10 Watermain <br /> T018 09/10/96 MetrODolitan Insoection Service, Inc. 708.00 Electrical Inspections AU2Ust <br /> T019 09/10/96 Midwest Asphalt Corporation 341.87 Road Materials WIDiscount <br /> Ie T020 09/10/96 MN Deoartment of Natural Resources 215.00 Bow Hunter Education Class (43) <br /> T021 09/10/96 MN Pollution Control Agency 314.00 Collection System Seminar & Operator's <br /> Examination - Stafford and Saxe <br /> TOn 09110/96 Northern States Power ComDanv 3,178.40 Current Invoices <br /> I T023 09110/96 Tracy Petersen 67.89 Reimbursement August Mileage <br /> 76.22 Reimbursement - Soccer Balls <br /> T024 09/10/96 Petty Cash 116.35 Replenishment of Funds <br /> I T025 09/10196 Pitney Bowes 142.50 Meter Rental & Usa2e, 10/16196 01115197 <br /> T026 09/10196 Ramsev County 47,043.00 Law Enfocement - September <br /> T027 09/10/96 Ramsey County Public Works 220.00 Forty 112 Section MaDS <br /> T028 09/10/96 Rehbein Excavatino, Inc. 8,209.00 Contractor Old Hi2hwav 10 Watermain <br /> I T029 09/10/96 Kevin Ringwald 32.10 Reimbursement - Mileage and Meeting <br /> 18.05 Reimbursement - Hudson MaD <br /> T030 09/10/96 Robinson Landscapin2, Inc. 38.34 Sod Perry Park <br /> T031 09/10/96 Royal Concrete Pipe 200.65 Pre- Cast Concrete. Catch Basin on Dellview <br /> I T032 09/10/96 Scherer Bros. Lumber Comoanv 9.05 Bundle of Laths Seeded Areas in Parks <br /> T033 09/10/96 Marlo Schultz 25.00 RCS Dutv MV Hi2h School tIune\ <br /> T034 09/10/96 Scranton Gillette Communications, Inc. 25.00 "Water Engineering & Management Magazine" <br /> I One Year Subscription - Stafford <br /> T035 09/10/96 St. Paul Book & Stationery 192.71 Various Office Supplies - WlDiscount <br /> T036 09/10/96 The Snellin. Company 125.00 Reuair Air Conditioner CitvHall <br /> T037 09/10/96 Timesaver Off Site Secretarial 87,00 Council Meeting - 08126 <br /> I T038 09/10/96 Top Temporary 528.00 Contract Buyout - Carolyne Kapitan <br /> 861.05 Weeks Endin2 08/18 and 08125 <br /> T039 09110196 Universitv of Minnesota 300.00 Classes 09125 and 11113, Fritsinger <br /> T040 09/10/96 Cvnthia Walsh 90.18 Reimbursement - Au""st Milea2e & Parkin. <br /> I I I <br /> 1 Total Unpaid Claims - 67,697.641 <br /> c"""", <br /> .. <br /> I <br />