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I , CITY OF ARDEN HILLS PAGE1OF3 I ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT THE 03/31197 COUNCIL MEETING . I CLAIMS PAID SINCE LAST COUNCIL MEETING (03110197) I lac# 'CK:DAUllwNDoR - I iAMoUNT.' I COMMENTS I I I 11759 03/06/97 I Brock White / Spec Materials 25.00 Hi.hwav Crack Seal in. Seminar Reed I 11760 03/12/97 i CitvofNcw Bri.hton 23.50 Vehicle #2 - License (Park Denartment) 11761 03/12/97 I J -Craft, Inc. 5,000.00 Vehicle #110 1997 Ford Truck, Retaina.e 11762 I A1i<mment Check I -- 11763 I -- A1imment Check -- I 11764 ! 03/14/97 Accurate Press, Inc. I 114.81 1,000 Business Cards Scherbel ! 127.80 5,000 Blank Letterhead Stock 550.61 Februarv Newsletter (Total - $793.22) 11765 ' 03/14/97 American Medical Security 474.80 Dental Insurance - Avril I 11766 03/14/97 Anderbero- Lund Printing Comoanv , 2,485.34 Snrinu Recreation Guide I 11767 . 03/14/97 Animal Control Services, Inc. 337.95 Do> / Cat Enforcement, 02/10 03/03 11768 03/14/97 AT&T - Kansas City 46.43 Current Invoices - Long Distance -.l!769 I 03/14/97 Automatic Garage Door Comoanv 299.46 Renair Garave Door P.W. Buildin. ---- I 11770 03/14/97 Beisswenuer's How- To Store 195.35 February Purchases - Parks and P.W. 11771 03/14/97 Bifrs, Inc. -- Portable Toilets, Februarv - Four Rinks , 191.90 11772 03/14/97 wAnn Brunn I 200.00 City Hall Janitorial Services, 03/15 04/15 I 11773 03/14/97 Lvnn Burwell 547.00 Dance Classes, 02,1)6 03/06 11774 03/14/97 Circle Pines Ceramics 85.20 Materials for Ceramic Class ----- 11775 03/14/97 Computer City 79.00 Reoair of Fax Machine 11776 I 03/14/97 Corporate Express I 60.83 Various Office Sunnlies 11777 ' 03/14/97 CroYm Marking, Inc. , 32.32 Rubber Sta:rlll) - Protective Insoection Ie , 11778 03/14/97 Electro Watchman, Inc. i 383.40 Quarterlv Service, 03/01 05/31 11779 03/14/97 Frattallone"s Hardware Stores , 53.82 Februarv Purchases Parks and P.W. I 11780 I 03/14/97 Brian Pritsinger I 161.97 Reimbursement - Mileage to Duluth, Etc. , I 11781 ' 03/14/97 Gallagher's Service, Inc. I 184.93 Februarv Service 11782 03/14/97 Glenwood In.lewood 13.01 February Service 11783 03/14/97 I Gooher State One- Call, Inc. I 15.75 Februarv Service 11784 03/14/97 Government Finance Officers Assoc. 125.00 Annual Membershin - Post I Lioht, Booster Station and Shelf, Safety Cab ---,,--- 11785 03/14/97 W. W. Grainoer, Inc. 90.94 ^-----~ 11786 03/14/97 Green Lights Recvclin., Inc. 44.74 Disnosal of Fluorescent Li.hts 11787 03/14/97 Carrie Hollenkarno 150.00 Editor - March Newsletter I 11788 03/14/97 International Conference of Bldg. Officials 65.00 Annual Membership Scherbel 14.00 Buildin. Code - Volume 2 (Total $79.00) 11789 03/14/97 Kate Huebsch, HilZh Point Creative 1,890.48 Editor Snrino Recreation Guide 11790 03/14/97 Kath Auto Parts 248.05 Februarv Purchases Parks and P.W. I 11791 03/14/97 Kindred Consultinl! & Creative Services 617.50 Marketing Brochure 11792 03/14/97 Kinko's, Inc. 22.22 Con,,;no of Mans Plannino 11793 03/14/97 Knox Lumber Comnanv 151.83 Shelvin. Protective Insnection I --- ] ---.-- I I Total, Page 1 of 3 Carried Forward 15, ill9.94li I Paid Claims From Page 2 of 3 - 57,093.07 I I Add Unpaid Claims, Page 3 of 3 - 38,619.38 Total Accounts Payable Claims .. for Council Approval, 03/31197 - 95,712.45 ClAIMS2 I