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<br /> I <br /> CITY OF ARDEN HILLS PAGE20F2 <br /> I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 12/16/96 COUNCIL MEETING <br /> .. <br /> I UNPAID CLAIMS REGISTER: <br /> I[1EMI'JU..Ck.. DA'I1l...I... VllND()1l. .AM;()uiIiT...I....OOMM:i!NtrS II <br /> !~~co Ii <br /> ) . Ii <br /> I i TOOl 12/17/96 A 1 Hvdraulic Sales & Service 80.43 Vehicles #49 and #106 - Reoair Parts <br /> Ii T002 12117/96 The American Stores 8.91 Vehicle #16 - Reoair Parts i <br /> Ii T003 12117/96 Anderber~- Lund Printin. Comnanv 2,448.44 Recreation Guide - Winter 1996 <br /> Ii T004 12/17/96 AT&T 7j(;;"sas citY) 64.18 Current Invoices - Lone: Distance <br /> I T005 12/17/96 Beisswenoer's How-To Store 37.24 November Purchases - Public Works & Parks <br /> T006 12/17/96 Booth Documents & Publishers Comnanv 108.17 Do. and Cat Licenses - Receiol Book <br /> T007 12/17/96 Brake & EQuiomenl Warehouse 235.68 Vehicle #107 - Brake ParIS <br /> T008 12/17/96 BRC - Assisl Center 20.08 Liauor License Forms <br /> I T009 12/17/96 COP Im;wirI.!SVStems 334.75 Toner and DeveloDer - Cooier <br /> - <br /> TOlO 12/17/96 Fratta11one"s Hardware. Inc. 89.25 November Purchases - Public Works <br /> -, Galla;;ber's Service, Inc. <br /> TOll 12117/96 179.65 N ovem ber Service <br /> I T012 12117/96 Glenwoodlnmewood 19.40 N ovem ber Service <br /> TaB 12/17/96 G(;;;her Slate One Call, Inc, 31.50 N ovem ber Service <br /> T0l4 12/17/96 W. W. Grain.er. loc. 5.50 Belt - Shoo Furnace <br /> T015 12/17/96 Har Mar Lock & Kev 6.92 Kevs. - Water Tower and Booster <br /> I T016 12/17/96 Kinko's 242.31 Water Tower Reoorts <br /> T017 12/17/96 MN Pollution Control Agency 375.00 Collection System Operators Seminar-January, <br /> Stafford. Perron and Mooney <br /> T018 12/17/96 MN Pollution Control A.encv 16.00 Vehicles #45 & #105 - Inspection Reports <br /> Ie T019 12/17/96 MN Recreation & Park Association 27.50 Annual Meetinl! / Seminar - Walsh <br /> T020 12/17/96 Morton Salt 1,426.84 Road Materials <br /> T021 12/17/96 Northern States Power Comnanv 1,081.03 Current Invoices <br /> Ton 12/17/96 Northern Waler Works Sunnlv. Inc. 346.43, Water Main Renair Materials <br /> I T023 12117/96 Pitnev Bowes, Inc. 123.50 I Quarlerly Meter Renlal and Resel Charges <br /> T024 12117/96 Plaisted Comnanies, Inc. 495.071 Road Materials <br /> T025 12/17/96 Postmaster, St. Paul 321.51 i December / January Newsletter <br /> I 620.00 i 4Q96 Utility Billing <br /> T026 12/17/96 Ramsev County 63.72 i Eleclion Materials ___'___ <br /> T027 12/17/96 Rohde's Tree Service 1.929.781 Trees Removed - Hazelnut & Perrv <br /> T028 12117/96 T. A. Schifskv & Sons, Inc. 319.00 Road Materials <br /> I T029 12117/96 SI. Paul Book & Slatione.v' 120.55 Various Office SUDolies <br /> T030 12117/96 Timesaver Off Site Secretarial 241.25 Planning Commission - 12/04 <br /> 105.501 "Truth-In-Taxation" Meetin. - 12/05 <br /> ----'!.031 12117/96 US West Communications 814.711 Current Invoices <br /> I T032 12/17/96 W arni;;-.- Lites of MN, Inc. 381.281 Water Main Break Countv Road E <br /> T033 12/17196 Winers and Wines Inc. 100.921 Paner Towels and Paner Ra.s <br /> L- - 1 <br /> I I Total Unpaid Claims 12.822.00 I <br /> I <br /> I <br /> c""'"' <br /> .. <br /> I <br />