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I CITY OF ARDEN HILLS PAGE20F3 , . ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT THE 03/31197 COUNCII. MEETING .- CLAIMS PAID SINCE LAST COUNCIL MEETING (03/10/97), CONT. . [rlC&:#clCKiDATIlJ'.WNOOR .1 AMOUNT 1.......coMMEJifIli I I i, 11794 03/14/97 Paisan Shieh Law 20.00 Refund Ceramics I 11795 03/14/97 League of Minnesota Cities 270.00 Handbook for Minnesota Cities 31.32 Directory for Minnesota Cities 35.00 1996 Policy Adoption Conference - Pritsinger 30.00 Safety Workshop - Fritsinger and Stafford I (Total - $366.32) 11796 03/14/97 Lillie Suburban-Newsoaoers 19.95 Public HearioQ: Notice SUP 11797 03/14/97 Metronolitan Insnection Scrviccl Inc. 1,840.40 Electrical Insnections - Februarv 11798 03/14/97 Mewr Entcrmises 254.54 Vehicles #59 and #105, Renair Parts I 11799 03/14/97 Minnesota Denartment of Health 170.00 Water School - Moonev and McKinnev 11800 03/14/97 MN Recreation and Park Association 48.00 Used Softballs 11801 03/14/97 Norblom Plumbm;,- Conmanv 10.00 Refund - Ovemavrnent, Permit #2461 I 11802 03/14/97 Northern States Power Cornnanv 9,925.36 Current Invoices 11803 03/14/97 O. W.I. RecvclilliI, Inc. 30.00 Disnosal of Oil Filters 11804 03/14/97 Tracy Petersen 70.99 Reimbursement - February Mileage 11805 03/14/97 Pitney Bowes 136.68 Quarterlv Meter Rental, 04/16-07/15 I 11806 03/14/97 Proex Photo SYStems 18.73' Film Develooment - Code Enforcement 11807 03/14/97 Radisson Hotcl Duluth 203.84 MN City/County Management Assoc. Conference IFritsin.er Reimbursement to City - $88.88) 11808 03/14/97 Ramsey County 1,975.12 Diesel Fuel and Unleaded Gas - January I- 414.00 Hazardous Waste Annual License & MPCA Fee I (Total - $2,389.12) 11809 03/14/97 T Rvder Student Transnortation 930.00 Vacation DavTrins, 02/17-02/21 11810 03/14/97 1 Safety- Kieen Comoration 99.84 Servicin. of Machines - P.W. Buildin. I -.!!811 03/14/97 Scherer Bros. Lumber Cornnanv 57.94 Shelving - P.W. Building 11812 03/14/97 St. Joswh EauiDlnent, Inc. 1,307.37 Vehicle #59 Accessories and Reoair Parts 11813 03/14/97 St. Paul Pioneer Press 85.80 One-Year Subscription - I 11814 03/14/97 ' The American Company 105.39 Tennis Balls 11815 03/14/97 Timesaver Off Site Secretarial - 129.25 Council Meeting - 02/24 11816 03/14/97 Universitv of 51. Ihomas 275.00 "Use & Abuse of EnQ'lish Grammar'! - Tostenson 11817 03/14/97 UW West Communications 808.63 Current Invoices I 11818 03/14/97 Vau.hn Disnlav & Fla. 62.57 American Flag - 5'1< 8' 11819 03/14/97 Wear;;;:; ard -__0.- 76.48 Uniform Purchases - Reed and Perron 11820 03/14/97 West Weld 143.13 Shoo Sunnlies - Parks and P.W. 11821 03/14/97 Afton Alns 143.00 Vacation DavEvent - 03/14, Lift Tickets I 11822 03/14/97 Afton AIDS .. : Vacation Day Event - 03/14, Eouiument Rental 70.00 11823 03/21/97 Public Emnlovees Retirement Associatio~ 2,518.81 Second March Payroll 11824 03/21/97 leMA Retirement Trust 457 1,251.92 Second March PaYroll I 11825 03/21/97 State C3Pitol Credit Union 2,900.07 Second March PaYroll 11826 03121/97 Int"} Union of Oneratinp' Enp"ineers 175.00 March Payrolls 11827 03/21/97 Public E';;;'lovees Retirement Assn. (Ins.) 57.00 March Payrolls - Anril1nsurance 11828 03/21/97 United Wav of The St. Paul Area 26.00 March Payrolls , 11829 03121/97 Northwestern Colle.e 10.00 Career Devclonment Job Fair I , ii 11830 03/19/97 Minnesota Denartment of Health 32.00 Application - Class C Water license, McKinnev :i 11831 03/21/97 Physio-Control Corporation 10,500.00 Three AED Units - RCS : (Automated External Defibrillators) I [i 11832 03/26/97 E-Z ReCuClin", Inc. 4714.00 March Service I- Subtotal, Page 2 of 3 - 41,983.131 Pa e 1 of 3 Brought Forward 15,109.94 I Total PaId Claims 57,093.071 CUM" I