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. - CITY OF ARDEN HILLS PAGE20F2 . , ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 04/14/97 COUNCIL MEETING ._ UNPAID CLAIMS REGISTER: AMotllttlooMMENtrSi. >1 I'lEMPlII!.CK,UAWIVENDOR I 1 . TOOl 04/15/97 Accurate Press, Inc. 342.67 Bldg. & Water Permits, Water Mlnce. Forms 693.32 1997 Bud.et Books !Total - $1,035.99) T002 04/15/97 American Pressure, Inc. 286.96 Renair Pressure Washer . T003 04/15/97 The American Stores 22.51 Vehicle #101 - Repair Parts T004 04/15/97 Ancorn Communications. Inc. 47.39 Cable & Connector - Radio i T005 04/15/97 Animal Control Services. Inc. 177.20 Do'; Cat Enforcement, 03/25 04/03 T006 04/15/97 Beisswenaer's How-To Store 110.30 March Purchases - Parks and P.W. I T007 04/15/97 LuAnn Brunn 200.00 Citv Hall Janitorial Service, 04/15 05/15 T008 04/15/97 Camorate Exoress 69.14 V.rious Office Supplies T009 04/15/97 Daves Snort Shon 2,481.84 DudlevSoftballs - 163 Dozen) T010 04/15/97 Karen Pindell 37.00 Refund - Actin. Class . TOll 04/15/97 Flexible pj,;(, Tool Comnanv 263.54 Cutter Blade and FinishinQ' Blade T012 04/15/97 Frattallone's Hardware. Inc. 231.48 March Purchases - Parks and P.W. T013 04/15/97 Galladher's Service, Inc. 184.93 March Service T014 04/15/97 Glenwood IOQ'lewood 12.67 March Service I T015 04/15/97 Go;;jier State One-Call, Inc. 28.00 March Service T016 04/15/97 Government Traininp' Service 158.00 MCFOA Conference, 03/11-03114, Stowell T017 04/15/97 Karen Healv 10.00 Refund - "Krazv Krafts" Class I T018 04/15/97 Carrie Hollenkamn 165.00 Editor - Anril Newsleller T019 04/15/97 I J. C. Auto SuDDiv, Inc. 16.23 Vehicle #2 Oil Filters T020 04/15/97 Kath Auto Supplv 279.25 March Purchases - Parks and P.W. T021 04/15/97 Sarah Krawczvk 10.00 Refund - Sand Art Class Ie T022 04/15197 Ullie Suburban Newso'Ders, Inc. 415.58 Le.al Notices and Ads - March T023 04/15/97 MacQueen Equipment, Inc. 86,265.00 1997 Street Sweeper ITraded 1980 Sweeoer - $13,000.001 T024 04/15/97 Mardell Amundson Johnson & Leimess. Inc. 462.50 Aooraisal Services - Gatewav I T025 04/15/97 Met Council Environmental Services 13,794.00 Sac Remittance - March T026 04/15197 Metrooolitan InsDection Service, Inc. 769.20 Electrical Insoections - March T027 04/15197 Minneanolis North Hilton 884.97 Retreat - Council and Denartment Heads T028 I 04/15197 Minnesota State Treasurer 3,246.55 Buildin. Surchar.e Reoort - lQ97 . T029 04/15197 NLC Publications Center 5.00 One COpy - tlSitinl! Cellular Towers" T030 04/15197 Norm's Tire Sales, Inc. 68.38 Vehicle #101 - Tire Reoair T031 04/15197 Northern States Power 4,489.59 Current Invoices I T032 04/15197 Carolvn Peterson 36.00 Refund - Kevboard Class T033 04/15197 Ramsey County 39,569.00 Law Enforcement - April (Inc. Credit Balance of 1996 AlP Accrual) T034 04/15197 Ramsey County 222.72 Post Card Mailing - Elections I 788.25 Semiphore Mtnce. on Lex. (Total $1,010.97) 1 IShoreview will Reimburse for 112 of Cost) T035 04/15197 David Scherbel 62.45 Reimburse - MileaQ:e and leBO Meetin1!s T036 04/15197 Scherer Bros. Lumber 125.79 Parks - Renair Plav Structures & Park Benches I T037 04/15197 Marv Seifert 5.00 Refund Shirt Paintino Class T038 04/15197 St. JosOnh Eouioment, Inc. 61.42 Vehicle #19 - Reoair Parts T039 04/15/97 Taroet Stores 89.64 Supplies - "Easter Egg Hunt" . T040 04/15197 Ro~ Tiernlund 10.00 Refund Sand Art Class T041 04/15197 Tower Asohalt, Inc. 226.85 Blacktop Patch Material T042 04/15197 US West Communications 954.88 Current Invoices T043 04/15197 evnthia Walsh 42.37 Reimburse - February & March Milc31!c I T045 04/15197 W earGu ard 41.49 Uniform Purchase - Saxe T045 04/15197 Winnick Sunnlv, Inc. 67.48 Steel for Shoo Inventorv I 1 .. 1 Total Unpaid Claims - - - 158,531.541 """"" I ~