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<br /> I ;,'. <br /> I CITY OF ARDEN HILLS PAGE20F2 <br /> I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 12/09196 COUNCIL MEETING <br /> lit UNPAID CLAIMS REGISTER: <br /> 11'I!I.I1"..II..!...C!l;,DA'Ul.I.....VENPOIl .AMWN'tI.' COMMENTS.. .~ <br /> I 1 I <br /> TOOl 12/10/96 A 1 Hvdraulic Sales & Service 193,73 Vehicles #101 and #107 ReTlair Parts <br /> T002 12/10/96 American Linen Direct Sales 153.86 Uniform Allowance Mooney <br /> I ICitv Reimhursed $18.86\ <br /> T003 12/10/96 Ancom Communications~ Inc. 640.09 Motorola Radio / Accessories P.W. <br /> T004 12/10/96 Animal Control Services, Inc. 207.67 Dog I Cat Enforcement. 11107 11/20 <br /> I T005 12/10196 Anoka - Hennepin School District #11 53.20 Publication - Recreation Deoartment <br /> I I T006 12110196 Millie Baker 15.00 Refund - Acting Class <br /> T007 12/10196 Banyon Data Systems, Inc. 2,005.76 Software Support for 1997 <br /> T008 12110196 Bover Ford Trucks, Inc. 145.76 Vehicle #107 Repair Parts <br /> T009 12110196 Brighton Excavating Company 37.28 Landscape Supplies Parks <br /> I TOlO 12/10196 LuAnn Brunn 200.00 City Hall Janitorial Services, 11/15 12115 <br /> TOll 12/10196 Business Forms and Accoun ting 146.02 200 - 1996 W2 Forms <br /> f---.-. ' 182.97 1,000 - Pavroll Checks <br /> T012 , 12110196 Electro Watchman. Inc. 383.40 Quarterlv Charge, 12/96 02{97 <br /> I T013 12110196 Focus News 118.80 Four Public Hearing Notices- Planning Cases <br /> I 29.40 Legal Notice - 1997 Street Improvements <br /> 184.90 Legal Notice - Proposed Pronertv Taxes <br /> I T014 12110/96 W. W. Graine:er, Inc. 14.55 Vehicles #101 and #102 - Lights <br /> T015 12110196 Halsen Products Comoanv 292.46 Sixteen Traffic Signs & Seven Rain Suits <br /> T016 12110196 Carrie Hollenkamp 165.00 December / January Newsletter - Editor <br /> , T017 International CitvlCountv Managemen t Assn. <br /> 12110196 226,40 Membership Dues 1997 <br /> Ie T018 12110196 J. C. Auto Supply 126.28 Vehicles #13, #16, #45, #55 - Renair Parts <br /> T019 12110196 Kath Auto Parts 23.84 Shoo Suoolies <br /> T020 12110196 Richard Lange 31.15 Sheriff/Contract Cities Meeting 11/21 <br /> T021 12110196 Lillie Suburban Newspapers, Inc. 81.90 Leoal Notice - Proposed Prooertv Taxes <br /> I T022 12110196 Maple Island Grouo. Inc. 118.75 Printer Repair <br /> T023 12110196 Metropolitan Inspection Service, Inc. 960.80 Electrical Inspections - November <br /> T024 12110196 Midwest Asphalt Comoration 350.36 Road Materials W / Discount <br /> I T025 12/10196 Northern States Power Company 6.125.31 Current Invoices <br /> T026 12110196 Tracv Petersen 14.26 Reimbursement - November MileaQe <br /> T027 12110196 Terrance Post 43.40 Reimbursement November Mileaoe <br /> T028 12110196 Proex Photo Systems 26.20 Development Park Areas & County Rd. F <br /> I T029 12110/96 Ramsey County 946.03 Diesel Fuel & Unleaded Gas - October <br /> 47.043.00 Law Enforcement - December ,- <br /> T030 12110/96 RDO Eouioment Company 594.01 Vehicle #48 - Parts and Repairs <br /> T031 12110196 Kevin Rin gwal d 6.39 Reimbursement EDC Meetinp. 11/20 <br /> , <br /> I T032 12110196 Rvder Student Transportation 200.00 Afton Alps - 11/27 <br /> T033 12110196 Sam's Club 10.00 Annual Administration Fee Membershin <br /> T034 12110196 Sereo Laboratories 319.00 Water Tests - November <br /> T035 12110196 Citv of Shoreview 93.72 Summer Field Trins - TransDortation Costs <br /> I T036 12110196 SI. Paul Book & Stationerv 221.63 Various Office Supplies <br /> " T037 12110196 Sheila Stowell 13.82 Reimbursement - Cassette Taoes, Meetin-QS <br /> I <br /> T038 12110196 Thomoson Publishing Grouo 279.00 Handbook - "Fair Labor Standards" ~ <br /> I T039 12/10196 Timesaver Off Site Secretarial 145.00 Council Meetine 11125 <br /> T040 12/10196 TKDA 204.55 Professional Services - Countv Road F <br /> T041 12/10196 Utilitv Telecommunications Council 185.00 Freauencv License Apvlication <br /> T042 12110196 Cvnthia Walsh 47.74 Reimbursement November Mileaae <br /> I I <br /> 1 Total Unl'aid Claims - -- 63,607.391 <br /> C'AIM" <br /> .. <br /> I <br />