CCP 03-31-1997 - Laserfiche WebLink

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I - CITY OF ARDEN HILLS PAGE30F3 I , ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 03/31197 COUNCIL MEETING e I UNPAID CLAIMS REGISTER: II'lEMP#.ICK;.DAWIWNDQR, u I .' ',AMOUN'tlCOMMEN'IS I ,I 1 TOOl 03/31/97 A 1 Hvdraulic Sales & Service 80.00 Vehicle #19 Hvdraulic Hose 1'002 03/31/97 Accurate Press, Inc. 68.05 2,400 Hyers Easter Egg Hunt I 550.61 March Newsletter (Total - $618.66) T003 03/31/97 Ameridata, Inc. 3,684.90 Cable Telecommunications Eauinment T004 03/31197 Animal Control Services. Inc. 563.50 Do./Cat Enforcement, 03/04 03/24 1'005 03/31/97 Patricia Ardnt 36.00 Refund - Kevboard Lessons I T006 03/31197 AT&T Wireless Services (Phoenix) 56.68 Current Invoices T007 03/31/97 John Beane 5.00 Refund - Easter Egg Coloring T008 03/31/97 Corporate Express 170.63 Various Office SunnIies T009 03/31197 Earl F. Andersen, Inc. 334.84 Twelve WeWht umit Sims I TO 10 03/31197 Electric Motor Reoair, Inc. 206.84 uft #3 Purnn Motor Parts TOil 03/31/97 Governing 45.00 Subscrintion Contribution T012 03/31197 W. W. Grainl!cr, Inc. 19.25 uft #8 - Renair Parts TO 13 03/31197 J ovee Hal vcrseD 5.00 Refund Easter E.. Colorin. I T014 03/31197 HanDv Faces Entertainment Company 99.70 Deoosit for "Davin the Park" - 06/07/97 T015 03/31/97 Independent School District #621 120.00 Intermediate Word Perfect Kapi tan T016 03/31/97 J Craft, Inc. 213.00 Vehicle #110 Win. Plow Sunnort I T017 03/31197 Kathv Lane 5.00 Refund - Easter Egg Coloring T018 03/31197 Larkin, Hoffman, Daly & Lindgren -- 40.00 Leoal Services throu.h 02/28 .. 1997 Annual Dnes (Based on 1995 Census) ---IO 19 03/31/97 LeaQUc of MN Human Rights Commission 55.00 T020 03/31197 Lillie Suburban Newsoaoers. Inc. 256.00 Ad for Seasonal Worker Public Works Ie T021 03/31/97 Rich undell 87.50 ADclication Software SUDDort TOn 03/31/97 Locator & Monitor Sales 84.00 Calibrate Sewer Gas Monitor T023 03/31/97 Maier Stewart & Associates 8,740.75 Engineering Fees Februarv _.~-- T024 03/31197 Medica Health Plans 3,324.11 Avril Insurance I T025 03/31197 Metropolitan AreaM.mt. Assoc. (MAMA) 16.00 Meetino 03120 FritsioQ"cr 1'026 03/31197 Minnesota Mutual 503.35 ADril Insurance T027 03/31/97 Minnesota Society of CPA'S 105.00 Annual Dues Post . T028 03/31/97 Diane Nigro 8.00 Refund Cookin. Class T029 03/31/97 North Suburban Cable Commission 9,944.05 Franchise Fee - 1997 - T030 03/31197 Northern States Power 6.28 Current Invoice T031 03/31197 Peterson. Fram & Bergman .--.-.. 2,346.50 Legal Fees - February I 2,972.58 Prosecution Fees (Total $5,319.08\ T032 03/31197 Terrance Post 88.97 Reimbursement-MilealZc. MGFOA Seminar T033 03/31/97 Postmaster, St. Paul 800.00 Postaoe for Permit #1962 T034 03/31197 Ramsey County 263.12 Elections. Post Cards & Prom Pack Batteries I 1.071.81 Diesel & Unleaded Fuel Purchased - February (Total $1,334.93\ T035 03/31/97 Martha Rov 5.00 Refund - Easter Egg Coloring T036 03/31197 Rvder Student TranSDortation 195.00 Vacation DavEvent - AftonAlps, 03/14 I T037 03/31197 Sail v's Catering 65.00 Worksession 03/17 T038 03/31/97 Sereo Laboratories 319.00 Water Tests - March T039 03/31/97 State of Minnesota 10.00 i Five Decals - Vehicle Inspection Program I T040 03/31197 Sheila Stowell 91.35 Reimb. Mileaoe, MCFOA Conf.. St. Cloud T041 03/31/97 Tirnesavcr Off Site Secretarial 134.50 Council Meeting - 03/10 T042 03/31/97 Robvn Tiernlund 8.00 Refund Cookin" CI ass 1'043 03/31197 TKDA 220.11 Leak Location & Survey ' Townhouses I T044 03/31/97 United States Postal Service 400.00 "Postage bv Phone" Office T045 03/31/97 Viking Industrial Center 66.40 Latex Gloves T046 03/31197 Weather Watch Inc. 128.00 Weather Service 03/13-04/12 lee I I Total Unpaid Claims --- 38,619.3811 ClAlMS3 I ------- --..------ ..-