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I , CITY OF ARDEN HIll.S PAGE20F3 I ACCOUNTS PAYABLE CLAIMS REPORT , TO BE APPROVED AT 09/30/96 COUNCIL MEETING .. UNPAID CLAIMS REGISTER: I ITEMj'#..'...cxiD,ATE.I.....nNDOa .... '.. ',AlltotiNtI eOMltntffS<' \.\..1 I 1 TOOl 09130/96 A & L Superior Sod Company, Inc. 8.62 Sod Crystal Ave. & Parkshore Dr. I T002 09130/96 Accurate Press, Inc. 101.07 1,000 Window Envelopes, Printed 400.00 Printing - Seotember Newsletter T003 09/30/96 Chris Allen 25.00 Refund Soccer T004 09/30/96 American Medical Security 338.00 October Dental Insurance , T005 09/30/96 Anderber~- Lund Printin~ Company 2,528.31 Fall Recreation Guide T006 09/30/96 Animal Control Services, Inc. 123.47 Dog / Cat Enforcement, 08/19-09/13 T007 09/30/96 Arden Hills Tire & Service Center 28.03 Vehicle #42 - Tire Repair and Mountin2 I T008 09/30/96 AT&T Kansas City 22.92 Current Invoices - Lon~ Distance 1'009 09/30/96 AT&T Wireless - Phoenix 63.90 Current Invoices TOlO 09/30/96 Denise Braeeelmann 15.00 Refund - Hunter Education Class TOll 09/30/96 BRC - Assisl Center 86.77 Election Supplies I T012 09/30/96 Bril(hton Excavatin~ Companv 213.00 Sod & Black Dirt (P.W. and Pks.\ T013 09/30/96 CDP Ima2in2 Svstems 127.80 Repair Copier i T014 09l?IJ/96 Certified Laboratories 247.73 Graffiti Remover T015 09l?IJ/96 Gtv of Columbia Heights 31.00 Girls' Softball Tournament I T016 09l?IJ/96 Connellv Industrial Electronic 167.90 Repair Booster Station T017 09/?IJ/96 CP Limited 50.00 Easement Rental Canadian Pacific Railroad TOl8 09l?IJ/96 D Rock Center & Small Engine 77.69 Concrete Catch Basins T019 09l?IJ/96 D.l.'s MuniciDal SUPDlv, Inc. 222.13 Landscaoe Rake, Bum Kit, 300' Tape, Etc. II T020 09/?IJ/96 Davies Water Equipment Companv 499.25 Materials - Water Main ReDair T021 09/?IJ/96 E Z Recvclin2, Inc. 4,714.00 September Service T022 09/?IJ/96 Earl F. Andersen, Inc. 158.73 Street Sisms {Reimburse 02ren \ T023 09/30/96 Focus News 43.74 Notices-Public Hearin~ & Voting SYStem Tesl I T024 09/?IJ/96 Gallaroer's Service, Inc. 315.33 AU2ust Service Perry Pk. & Public Works T025 09/30/96 Glenwood In~lewood 13.01 AU2usl Service T026 09/?IJ/96 Goodin Company 57.93 PVC Well Casin~ T027 09/30/96 Gopher Slate One-Call, Inc. 33.25 Aueust Service I T028 09/?IJ/96 Greenhaven Printing 170.40 2,500 #10 Envelooes, Printed T029 09/?IJ/96 Halsen Products Company 127.34 Twelve Safety Vests TO?IJ 09/?IJ/96 Shelly Hawkins ?IJ.OO Refund - Soccer I T031 09/?IJ/96 Carrie Hollencamp 180.00 Editor- September Newsletter T032 09/?IJ/96 Kiefer Specialtv Floorin2 799.00 Atlas Mat Floorin2 . Cummin~s Park T033 09/30/96 Kinko~s, Inc. 693.85 Printing - August Newsletter 1D34 09/?IJ/96 Joan Kramlin2er ?IJ.OO Refund Soccer I T035 09130/96 David W. Kriesel, Inc. 6,875.00 Inso. & Code Enforcement, 08/19 09120 T036 09/30/96 Labor Relations Associates, Inc. 92.00 Professional Services August T037 09/?IJ/96 Lea2ue of MN Cities Insurance Trust 3,116.00 Adjustment Insurance 01/01/96-01/01/97 T038 09/30/96 Lea.ue of MN Human Rights Commission 45.00 Conference 09/07 Shah I 1'040 09130/96 Maier Stewart & Associates, Inc. t8,578.70 Engineerin~ Services, 07128 08/31 1'041 09130/96 Maple Island Group, Inc. 47.50 Service Receptionist's Work Station 1'042 09130/96 McDonald Battery Companv 53.27 Vehicle #17 Batterv 1'043 09/30/96 Medica 2,681.66 October Health Insurance I T044 09130/96 MIDC Enteronses 25.00 Reoair Irrie:ation line Perry Park 1'045 09130/96 Midwest Asphalt Corporation 278.65 Road Materials - WlDiscount 1'046 09130/QO Mike's Pro Shop 321.00 Fifteen Trophies I I I I Total. Page 2 of 3 Carried Forward - 44.857.951 , ClAIM!;] I