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<br /> . <br /> CITY OF ARDEN HILLS PAGE20F3 <br /> . ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 11/25/96 COUNCIL MEETING <br /> .- <br /> UNPAII:l..(;LAIMS REGISTER: <br /> . I TilMP..II..I..cg:.OATil..Y...WNDoll. . . AMOUNT",j COMMENTS.'. 2ill <br /> I I <br /> 1'001 11/26/96 A 1 Hydraulic Sales & Service 200.16 Vehicles #106 and #107 - Hvdraulic Hoses <br /> . 1'002 11126/96 American Fire & Safetv 143.58 Required Maintenance Fire ExtinQ:uishers <br /> 1'003 11126/96 American Medical Security -~--- 368.00 December Dental Insurance <br /> 1'004 11/26/96 Animal Control Services, Inc. 103.84 Doo I Cat Enforcement 10/23 11ft)5 <br /> 1'005 11/26/96 AT&T (Kansas Citv) 4.39 Current Invoices - Lonl! Distance <br /> . 1'006 11/26/96 AT&T Wireless Services (Seattle) 83.07 Pager Purchased - Replacement <br /> 1'007 11126/96 Beisswenger's How-To Store 1,106.78 October Purchases Parks and P.W. <br /> (Includes Concrete for Perrv Eauioment) <br /> --ru08 11126/96 Bifrs, Inc. 94.26 Portable Toilets, Roval Hills & Cumminos <br /> . 1'009 11/26/96 BRC Assist Center 24.91 Ejection Sunulies <br /> 1'010 11126/96 Brvan Rock Products, Inc. 280.78 Aooreoate Rock - Valentine & Arden Manor <br /> 1'011 ! 11/26/96 Carlson Equioment Comoanv 723.14 Eauioment Rental Water Break <br /> . 1'012 11/26/96 Loano Crc12ca":l 18.00 Refund - Soorts Hour <br /> 1'013 11126/96 CromI Marking, Inc. 49.53 lok Stamos - Park Deoartment <br /> - .. <br /> 1'014 11126/96 Davanni's 135.00 Food - Election Judoes <br /> 1'015 11/26/96 Dave's Soort Shon, loc. I 51.12 Eleven Inch Softball <br /> . 1'016 11/26/96 Davies Water Equipment Comoanv 156.26 Miscellaneous Materials - Water Denartment <br /> I 1'017 11/26/96 Nancy Day 18.00 Refund - Soorts Hour <br /> I 1'018 11/26/96 DCA. Inc. .... FS~Q9Jartment 310.00 Administration Fee 4Q96 <br /> 1'019 11/26/96 Dick Blick 7.46 Craft Materials <br /> Ie 1'020 11126/96 E Z 2 Do Wood Crafts 95.53 Craft Materials <br /> 1'021 ~.! 1/26/96 Earl F. Andersen, Inc. 550.21 Various Street SiPIlS <br /> ----- <br /> 1'022 11/26/96 Focus News 8.10 Notice - Municioal Election Results <br /> 1'024 11126/96 Prattallone's Hardware Stores 109.03 October Purchases Public Works <br /> . T025 11126/96 General Repair Service 24.58 Check Valve - Sewers <br /> 1'026 11126/96 Gooher State One-Call, Inc. 59.50 October Service <br /> 1'027 11/26/96 GrafIx Shoope 269.65 Decals - Arden Hills Looo <br /> . 1'028 11126/96 Heidi Hoff 28.00 Refund - Vacation Dav Event <br /> 1'029 11126/96 LU.O.E. Local 49 Benefit Fund 5,850.00 Insurance 12/96 throuoh 02/97 <br /> T030 11/26/96 lCMA Distribution Center 50.00 One Cony - "Records Manal2ernent" <br /> 1'031 11126/96 Gwendolyn Johnson 28.00 Refund - Vacation Dav Event <br /> . 1'032 11/26/96 David W. Kriesel, Inc. 6,662.50 losn. & Code Enforcement, 10/19-11/15 <br /> 1'033 11/26/96 Maier Stewart & Associates, Inc. 10,123.72 Professional Services, 09;29 10126 <br /> 1'034 11/26/96 McDon3Jd Batterv Comoanv 87.20 Vehicles #42 and #105 - Batteries <br /> 1'035 11/26/96 Michael McKinnev 65.02 Reimbursement - Uniform Allowance <br /> . .~---~- Comoulsorv Testine <br /> 1'036 11/26/96 Medtox Laboratories 117.00 <br /> Ii 1'037 11/26/96 Met Council Environmental Services 5,346.00 Sac Remittance - October <br /> 1'038 11/26/96 Midwest Asnhalt Corn oration 209.92 Road Materials - W /Discount <br /> . 1'039 11126/96 Mike's Pro Shoo 42.80 Two Troohies <br /> 1'040 11/26/96 Minnesota Mutual Life 479.90 December Insurance <br /> 1'041 11126/96 Norm's Tire Sales, Inc. 25.74 Vehicle #59 - Tire Reoair <br /> 1'042 11126/96 Northern Electric Comoanv 1,178.67 Reoairs - Perrv Park, Li.htnino Damaoe <br /> . 1'043 11/26/96 Peterson, Fram & Bergman. P.A. 906.50 Legal Fees - Oetober <br /> 4,575.90 Prosecution Fees <br /> . Pitts burg Tank & Tower Companv -- I 750.00 Insnection South Water Tower <br /> 1'044 11126/96 <br /> I I <br /> . Ii Total. Pa~e 2 of 3 Carried Forward - 42.521.75il <br /> c"""~ <br /> .- <br /> . <br />