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I CITY OF ARDEN HILLS PAGE20F3 . ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 02/10/97 COUNCIL MEETING ..UNPAlD CLAIMS REGISTER: I I nlUP41..I.. CK>.OAnl.,.t... VENDOR .AMOUNTI'COMMENCIS - I I I TOOl 02/11/97 Animal Control Services, Inc. 222.90 000/ Cat Enforcement, 01/21 01130 I I T002 02/11197 ADnle Business Forms, Inc. 363.06 Utilitv Envelooes, 5,000 #9 and 5,000 #10 I T003 02111/97 Arden Hills Develooment Corooration 28,768.50 50% TIF, 1996 Pavrnent Year " T004 02/11/97 Arden Hills Tire & Service Center 301.81 Vehicle #60, Four Tires I T005 02111197 AT&T (Kansas CiM 29.41 C~~rent Invoices - Lon~ Distance , I , T006 02/11/97 Rose Marie Azmi 15.00 Refund Craft Class I I T007 02/11197 Beisswen2:er's How-To Store 46.52 Januarv Purchases - Parks and P.W. T008 02/11/97 Bethel Catering, bv Marriott 266.40 Town Hall Meetino, 01/25 T009 02/11197 Biffs, Inc. 233.04 Portable Toilets - Januarv, Four Rinks I TOIO 02/11/97 Brake & Equipment Warehouse 61.04 Vehicle #101, Renair Parts TOll 02111/97 LuAnn Brunn 200.00 CfiVHall Janitorial Services, 02/15-03/15 T012 02/11/97 Lvnn Burwell - Dance Classes - Januarv 547.00 T013 02/11/97 Chase Industrial 15.00 Seminar 02/27, Scherbel I T014 02111/97 Comorate Exnress (Formerlv, St. Paul Book) 645.31 Office S;;;;olies - J anuarv T015 02111/97 Demars Sil:!TIs, Inc. 153.36 Siems for Town MeetinlY T016 02/11/97 E Z 2 Do Wood Crafts 72.50 Various Sunnlies Recreation Dent. I T017 02111/97 Gallaoher's Service, Inc. 184.93 J anuarv Service T018 02/11197 Har Mar Lock & Service Center 25.50 Three Name Plates T019 02/11197 Hvdro Suoolv ComDanv 2,380.75 Meters Puchased. Various Sizes T020 02/11/97 Internal Revenue Service 169.56 Federal PaYroll Tax Remitted I T021 02/11/97 J. C. Auto SUDolv, Inc. 63.77 Oil Filters for Taros - Parks T022 02/11/97 Carol Johnson 30.00 Refund - Vacation Dav Event (2) T023 02/11/97 Kath Auto Supply 179.98 Various Renair Parts Public Works T024 02/11197 Kennedy Transmission 92.77 Vehicle #106 - ReDairs . T025 02/11197 Lake Country Chaoter of I.C.RO. 135.00 Seminar 04/24 04/25, Scherbel T026 02/11/97 Lea{!ue of Minnesota Cities Insurance Trust 55.00 Denied Claim Administrative Costs T027 02/11/97 League of Minnesota Cities Insurance Trust 16,967.00 Workers' COIlloPremium for 1997 I T028 02/11/97 Lillie Su bu!ban Newspapers, Inc. 55.46 Three Ads for Public Hearin"s T029 02/11/97 LTG Power Eauioment 193.72 Vehicle #42 - Reoair Parts T030 02/11197 Mac Queen Equipment. Inc. 121.35 Vehicle #102 - Plow Foot Assemblv T031 02/11197 McDonald Battery Company 216.20 Vehicle #32 Two Batteries I T032 02/11197 Metropolitan Inspection Service, Inc. 764.80 Electrical Inspections January 840.00 Build!ng Insncctions. 01117-01/27 T033 02/11197 Metrooolitan Area Management Assn. 25.00 Membershrn'Dues for 1997 T034 02/11/97 Mever Enterprises 91.59 Vehicles #42 and #109 Renair Parts I T035 02111/97 Minnesota Department of Revenue 50.00 Hazardous Waste Tax - 1996 T036 02/11/97 Minnesota Department of Revenue 427.50 W/H Per Statute - Vendor, Maole Island , T037 02/11197 Minnesota DC Fund I 273.00 Evenson 4Q96 T038 02/11/97 Mn Recreation & Park Association 25.00 Seminar 03/21 - Petersen I T039 02111/97 Morton Salt 1,770.07 Road Materials T040 02/11/97 MTI Distributing, Comoanv 45.68 Vehic1e #49 Renair Parts T041 02/11/97 Munici - Pals 10.00 Membershio Dues for 1997 I T042 02111/97 Municilitc Company 53.50 Renaired Strobe Lioht T043 02/11197 New Brh~:hton Parks & Recreation 250.00 Christmas Tree Recvclin" T044 02/11197 Northern Asuhali- Construction, Inc. 296.07 Road Materials T045 02/11197 Northern States Power Comoanv 3,648.91 Current Invoices I T046 02/11/97 Pconle's Electrical Contractor 49.00 Refund, Permit 96-317 T047 021.11197 Tracv Petersen 53.01 Reimbursement - Janu~rv Mileap'e I _~ ._w__ 1 1 Total, Pa~e 2 of 3 Carried Forward - 61,484.971 CWMM I . .