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<br /> I <br /> CITY OF ARDEN I1ILLS PAGE20F3 <br /> I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 11/24/97 COUNCIL MEETING <br /> . <br /> I UNPAID CLAIMS REGISTER: <br /> I InlMlt#IOCDA'lElVl'>NDOll AMOi./lrtICOMMEN'l'S. I <br /> I I <br /> TOI 11/25/97 Aid Electric Service, Inc. 414.49 Repair Fluorescent Fixtures <br /> I T02 11125197 American Medical Security 440.14 December Insurance <br /> T03 11125197 American Stores, Inc. 47.11 Vehicle #110 Repl accmen t Parts <br /> T04 11/25197 Animal Control Services, Inc. 2tO.55 Do" I Cat Enforcement. 10/31 11/10 <br /> T05 11125197 Bradlev & Deike, P.A. 2,125.00 Legal Services October <br /> I T06 11125197 Business Forms & Accounting 158.17 Payroll Checks - 1,000 <br /> 521.68 Accounts Pavab1e Checks - 2,500 <br /> T07 11125197 Carlson Equipment 6,284.58 Erskine Snow Blower and Attachments <br /> T08 11125197 Lisa Marie Carlson 24.00 Refund - Vacation Dav Event <br /> I T09 11/25/97 Connelly Industrial Electronics 131.30 Work at Booster Station and lifts <br /> TlO 11/25/97 Corporate Express 207m Various Office Supplies <br /> T11 11125197 Davanni's 39.41 Council Worksession - 11/17 if <br /> Tl2 11125197 Davies Water Equipment Company 1,079.91 Water Main Repair Sleeves II <br /> I! <br /> I Tl3 11125197 DCA, Inc. 310.00 FSA Administration Fee - 4Q97 .~ ,______J! <br /> Tl4 11125197 Fra Dor Black Dirt & Recvcle _.~--- 47.15 BI ack Dirt Park Department <br /> " <br /> Tl5 11/25/97 Franklin Covey _ 35.46 Storage Case - Office :' <br /> Ii <br /> Tl6 11/25197 Gopher Sport 133.28 Recreation Suvvlies II <br /> I Tl7 11125/97 Gopher State One Call, Inc. 66.50 October Service :1 <br /> Tl8 II/25197 W. W. Grainger, Inc. 82.02 Grab Bar, City Hall & Booster Supplies " <br /> Tl9 1II25197 Green lights Recvclin~, Inc. 67.92 Hazardous Waste Pickuv '! <br /> Ie no 11125197 Hammes Sand & Gravel 47.92 Clean FiJI - Water Main Break i <br /> T21 1II25197 Sharon Hanzalik 180.00 Editor November Newsletter <br /> T22 II/25197 I Teri Hoxmeier 24.00 I Refund - Vacation Day Event __ <br /> T23 II/25197 Hvdro Supply Company 2,033.42 Water Meters - Commercial Retrofit Proiect <br /> I T24 11/25197 LU.O.E. Local 49 Frin~e Benefit Fund 5,850.00 Insurance, December through Februarv. 1998 <br /> T25 II/25197 Independent School District #621 1,000.00 Facility Planning Fees <br /> 436.31 ' Building Suvervisor Costs - Winter 1997 <br /> T26 11125197 I Beth Jackson 48.00 Rcfund "':.Vacation Day Event (2) <br /> I T27 II125197 Lori Kardell Reimbursement - Halloween Suvvlies ---- <br /> 15.92 <br /> T28 11125197 KinkD's 7.67 Copies North Hei~hts Church Addition <br /> T29 II/25197 Knife Lake Concrete 77052 Curb and Guller Work <br /> I no 11125197 LiJlie Suburban Newspapers, Inc. 21.95 Public Hearinl! Notice Plannin~ Case 97 23 <br /> T31 11/25/97 McCallum Transfer~ Inc. 18.25 Courier Service <br /> ------..-- <br /> T32 II/25197 Medica Health Plans 3,161.68 DecernberInsurance <br /> T33 11/25197 Midwav Ford 69.37 Van for City Tour, 10/30 (Standard & Poor) <br /> I T34 II/25197 Mike's Tree Service 906.32 Tree Removal - 1600 Lake Johanna Blvd. <br /> T35 11125197 Minnesota Mutual 51850 December Insurance <br /> T36 11125197 Laura Myers 24.00 Refund - Vacation Day Event <br /> T37 II/25/97 New Brighton Parks & Recreation 60.00 Adantive Recreation Teen Club (2) <br /> I T38 11/25197 Diane Nigro 16.00 Refund "Krazv Krafts" <br /> T39 11125197 Northern States Power Company 6.28 Current Invoice <br /> T40 11125197 Diane Orsello 16.00 Refund - "Krazv Krafts" <br /> I T41 11/25197 Peterson, Fram & Bergman, P.A. 4,192.41 Legal Fees October <br /> 3.675.90 Prosecution Fees <br /> T42 11/25/97 Sharon Peterson 24.00 Refund - Vacation DavEvent <br /> T43 11125197 Plaisted Companies, Inc. ------. <br /> 1,019.5t Road Materials <br /> I T44 11125197 Marilvn Radmer 16.00 Refund - "Krazv Krafts" <br /> ~ITotal, Page 2 of 3 CarriedF9rward --- 36,585.67JI . <br /> .. c'"""" <br /> I <br />