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I CITY OF ARDEN HILLS PAGE20F2 I , ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 04/28/97 COUNCIL MEETING . I UNPAID CLAIMS REGISTER: I ITllI.lI1i!'tcKtlATllI VENDOR t\I.IOtJl'l'l'..IOOMMEN'I'S _ Ed I I TOOl 04/29/97 Accurate Press, Inc. 1,333.92 Two Newsletter Issues and IIInterest Cards" T002 04/29197 American Medical Securi~ 388.15 Mav Dental Insurance I T003 04129197 Animal Control Services, Inc. 138.00 Do. / Cat Enforcement, 04ftJ4-0<I/14 ! T004 04129/97 AT&T Wireless Services 53.59 Current Invoices [ I I I T005 04129/97 Burnet Title 67.'J2 Refund - Overnavrnent, Utility Account #574 .i Ii T006 04129197 Chamnlain Plannino Press 36.00 Subscription-ltPlanning Commissioners Joumal"il . ' T007 04/29197 Construction 70, Inc. 2,850.00 Refund - Reduction of Three SAC Units " T008 04/29/97 Camorate Exnress 786.14 Various Office Sunnlies T009 04/29197 Crown MarkiD.Q, Inc. 19.64 Rubber Stamp and Ink Pad TOI0 04/29197 Dave Perkins Contractino, Inc. 3,227.75 Retainapc Rclcased- Arden Manor Connection I TOll 04/29197 Dav-Timers, Inc. 50.80 Office SUDDlies T012 04/29/97 E-Z Reevclin., Inc. 4,714.00 ~ril Service T013 04/29/97 Earle Brown Herita{Jc Center 678.78 Retreat, 03121- 03/22 I T014 04/29/97 Ehlers and Associates, Inc. 1,260.00 Professional Services - TIF. Cotta2c Villas T015 04/29/97 Electro Watchman. Inc. 698.45 Installation of Eauin. - Water Tower & Booster T016 04/29/97 Hamline University 45.00 Seminar 04/23 - Post T017 04/29/97 Hvdro Su';':;jv Comnanv 1,120.87 Ei.hteen 3/4" Meters I T0l8 04/29/97 Inde;:;endent School District #621 548.97 Buildin. Sunervision - Fall of 1996 T019 04/29/97 Infratech 23,269.88 San. Sewer - Clean & Televise (MCES Grant) T020 04/29/97 Susan Johnson 22.00' Refund - Fla" Football T021 04/29/97 Mac Queen EaUinment, Inc. 1,397.88 Vehicle #201, Gutter and Main Brooms I. T022 04/29/97 Maier Stewart & Associates, Inc. 8,150.67 Engineerinu Fees - March T023 04/29197 Medica Health Plans 3,152.53 Mav Insurance T024 04/29197 Medica Health Plans 307.86 Final Premium - Spencer T025 04/29/97 Met Council Environmental Services 1,550.00 Sac Remittance I T026 04129/97 Metrooolitan Area Manmment Assn. 16.00 Meetin. 04/17 Fritsinger T027 04/29/97 Minnesota Mutual 549.35 Mav Insurance T028 04/29/97 Minnesota UC Fund 3,822.00 Evenson - t Q97 I T029 04/29/97 North Star Turf, Inc. 90.53 Grass Seed - Parks and P.W. T030 04129197 Northern States Power Comnanv 1,368.24 Current Invoices T031 ".---.-- Legal Fees - March 04129/97 Peterson, Fram & Bergman, P,A. , 2,285.50 , , 3,286.10 Prosecution Fees (Total $5,571.601 - Reimbursement - Milea.e and MCFOA Mt.. i I T032 04/29/97 Terrence Post 61.94 T033 04/29/97 Postmaster - St. Paul 600.00 Office Posta.e - Permit #1962 " T034 04/29/97 Ramsev- County 920.72 March Purchases - Diesel & Unleaded Fuel I T035 04/29/97 Ramse;;- County 399.18 Taxes - County Waste Mana.ement Fee I T036 04/29/97 Roval Concrete Pine 147.61 Ton for Catch Basin T037 04/29/97 RVcter Student Transooration 175.00 Vacation Dav Event - 04/0<1 T038 04129/97 Safetv- Kleen Corporation 366.95 Disposal of Hazardous Materials I T039 04129/97 Serco Laboratories 304.04 Water Tests - Anril '1'040 04/29/97 Sheila Stowell - 31.14 Reimbursement - Mileage & SUDolies - Membershin, 03/01/97-03/01198 T041 04/29/97 Suburban Chamber of Commerce 355,00 T042 04/29197 Celine SvflW 52.92 Reimbursement - Mileage I '1'043 04129/97 Team Works International, Inc. 1,875.00 Retreat, 03/21-03/22 T044 04/29197 ! The Glidden Comnanv 138.18 Markin. Paint - Athletic Fields T045 04129/97 Timesaver Off Site Secretarial 526.00 Council Mt.s. 03/31,04/14 and Plannin.04/02 T046 04/29197 United States Postal Service 400.00 "Postage bv Phone" - Office I T047 04129197 Vikina Industrial Center 54.32 Safety Sunnlies - Parks & P.W. T048 04129197 Wear Guard 41.49 Uniform Purchase Koeslin. T049 04/29'97 West Weld 89.41 Miscellaneous ShOD Sunnlies "I I I Total Unpaid Claims - -- 73,825.4211 ClAl>.m I