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<br />I , <br /> CITY OF ARDEN fiLLS PAGE20F2 <br />I . ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 01113/97 COUNCIL MEETING <br /> UNPAID CLAIMS REGISTER: <br />IIIt'EMP#I.cg:OAt'EIVE-NOOll._ AMOUNT I COMMENTS . 1 <br /> I - 1 <br /> TOOl 01114197 Abdo. Abdo & Eick 1.000.00 Preliminarv Audit throulUI 12131196 <br />I T002 01114197 Accurate Press, Inc. 750.83 5,000 Printed Envelooes & Letterhead -- <br /> T003 01114197 Advantal!e Paner 247.51 Roll Paoer Towels <br /> T004 01114197 Aloha Video and Audio. Inc. 3.134.48 Wireless Mike System <br />I T005 01114197 Ancom Communications, Inc. 2,510.76 Four Radios / Accessories Parks and P.W. <br /> T006 01114197 Animal Control Services, Inc. 127.50 Do.1 Cat Enforcement, 12119 12131/96 <br /> T007 01114/97 Apple Business Forms, Inc. 141.53 2,500 Utility Statements <br /> T008 01/14197 Association of Metropolitan Municipalities 2.693.00 Dues for 1997 <br />I T009 01/14/97 AT&T (Kansas Citv) 12.54 Current Invoices - Long Distance <br /> TO 10 01114197 Beisswenger's How-To Store 75.26 December Purchases - Parks and P.W. <br /> TOll 01/14/97 Bifrs. Inc. 47.01 Portable Toilets December, Four Rinks <br /> T012 01/14/97 Boyer Ford Trucks. Inc. 13.32 Vehicle #101 Miscellaneous Parts <br />I T013 01/14/97 Lu Ann Brunn 200.00 Citv Hall Janitorial Services. 12/15 01/15197 <br /> T014 01/14/97 CDP Ima.in. Systems 3,373.27 Copier Maintenance Contract 1997 <br /> T015 01/14/97 Crysteel Truck Equipmen t, Inc. 111.83 Vehicle #107 - Miscellaneous Parts I <br /> T016 01/14/97 Focus News 102.73 Three Le.al Notices Plannin. <br />I T017 01114/97 Frattallone's Hardware Stores 5.93 December Purchases <br /> T018 , 01/14/97 Gallagher's Service. Inc. 179.65 Service - December 19% <br /> , <br /> T019 i 01/14197 GlenwoodInclewood 12.67 Service December 1996 <br />I T020 01114197 J.C. Auto Supply, Inc. 30.48 Vehicle #101 - Air Filter <br /> T022 01114/97 Kath Auto Parts i 907.23 December Purchases Parks and P.W. <br /> T023 , 01114197 Raymond Kreps 10.00 Refund - Dog License <br /> T024 01114197 Labor ReI ations Associates, Inc. 1,288.00 Professional Services, 09/24 11105196 <br />Ie T025 01114197 Lake Johanna Volunteer Fire Department 80,500.00 First Half of 1997 Contract <br /> T026 01114197 Mankato State University 5.00 Seminar - Petersen <br /> T027 01114/97 City of Maolc Grove 24.00 Tu. Mailin. Dues for 1997 <br /> T028 01114/97 Metropolitan Council Environmental Services 891.00 Sac Remittance December 1996 <br />I _! T029 01/14/97 Minar Ford 88.00 Vehicle #106 - Brake Repair <br /> ii T030 01/14/97 MN Government Finance Officers Assoc. 15.00 Dues for 1997 (Minnesota GFOA) <br /> T031 01/14/97 Minnesota M~yors Association 20.00 Dues for 1997 <br />I T032 01/14/97 Minnesota State Treasurer 1,261.49 Buildin. Surchar.e Report 4Q96 <br /> T033 01/14/97 MN Counties Insurance Trust 125.00 Association Membership Dues <br /> T034 01/14/97 MN Department of Agriculture 10.00 Renew Pesticide License - Winkel <br /> T035 01/14/97 Municilite COf!!Rany 283.58 Vehicles #19 and #101 - Strobe Lights <br />I T036 01/14/97 National Surface Cleanin. 5.00 Refund - Overpayment Sign License, 97-98 <br /> T037 01/14/97 Northern States Power Comnanv 4,982.61 Current Invoices <br /> T038 01/14/97 Eu.ene F. Pakoy 15,128.30 Heatin. Inspections. Sept. Dee.. 1996 <br /> T039 01/14/97 Tracy Petersen 97.96 Reimb. - December Milea~e & Suoolies II <br />I T040 01/14/97 Plaisted Companies, Inc. 1.956.36 Road Materials <br /> T041 01114197 Proex Photo Systems 14.14 Film Developed Code Enforcement <br /> --ID_42 01114197 Ramsev Ctv. League of Local Governments 1 540.20 Dues for 1997 (RCLLG) <br />I T043 01114197 Ramsey County I 49,309.00 Law Enforcemen t January <br /> i 1,132.50 Special Assessment Administrative Char2.es <br /> , <br /> T044 01114197 Judy Sonda. 27.00 Refund "Doodle Mania" <br /> T045 01114197 St. Paul Book & Stationerv 91.00 December Purchases <br />I T046 01114197 T.C. Field & Company 466.00 Suretv Bond - 1997 <br /> T047 01114197 Timesaver Off Site Secretarial 153.00 Council Meetin.. 01/02 <br /> T048 01114/97 United States Postal Service 400.00 "Posta2e by Phone" for Office <br /> T049 01/14/97 University gf Minnesota 300.00 Seminars 01/22 and 03/12 Fritsin2:er <br />I T050 01/14/97 US West Communications 1.300.36 Current Invoices <br /> T051 01/14/97 Cynthia Walsh 76.20 Reimburse December Mileal!e <br /> T052 01/14/97 Zaht Eouinment Comnanv 246.55 Fuel Purno. Hose and Nozzle <br />.. 1 Total Unpaid Claims t76,424.781 CLOM~ <br />I <br />