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<br /> I . <br /> CITY OF ARDEN IDLLS PAGB30F3 <br /> I . ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 07/14/97 COUNCIL MEETING <br /> . <br /> I UNPAID CLAIMS REGISTER (CONT.): <br /> I I "#1 ......... ...... "r' . . . '.' . .... .. .................\.. 'oUNTI~'.. .................................j <br /> 'DlMl!! 'CK;DA'.IIl'VBNDOR' ................ ...... ........ .'. .'. . .'. ............................... "'AM. ..... ." .. . ......... . ..... ... ............ ......... ..................... .'. .'. ..... <br /> I :-. -:0; .<.:::' --,:",--, :::,>:,:_.: . -_._. ',-,', .................:.,..:..,:,:.-;:,-;,."..:..:..:..:..:-':'-:-';":";';';"';"::-:":":":::-':'-:-':'-:,':'-:-':'-;':::":::::' ',. .:.,;.::;.::"." '." ,:-,-.-. ............ ..... ......:,.,:,..:..-.-.-...-...:.-.:..:-,:,.:,.:-.:..:..:.::", <br /> 1'048 07/15/97 Cindy Owen 22.00 Refund - Soccer <br /> I T049 07/15197 James Perron 100.00 Uniform Cleanin2 Allowance for 1997 <br /> T050 07/15/97 Tracv Petersen 35.60 Reimbursement June Mileaae <br /> T051 07/15/97 Proex Photo Svstems 2.65 Purchase of Film <br /> T052 07115197 Ramsev County 49,309.00 Law Enforcement Julv <br /> I T053 07/15197 Ramsey County 280.98 Property Valuation Recaps <br /> 940.00 Assessment Charaes for 1996 <br /> T054 07/15197 Fred Reed 100.00 Uniform Cleanin2 A1]owance for 1997 <br /> T055 07/15197 Rice & Arlin2ton Sports Dome 431.90 Softbal] Equipment & Miscellaneous Suoolies <br /> I T056 07/15197 Rvder Student Transportation 140.00 Summer Plavl!1"ound Trip - 06/20 <br /> T057 07/15197 Sallv's Caterin2 60.00 Worksession - 06116 <br /> T058 07/15/97 Stenhen Saxe 100.00 Uniform Cleanin2 A1towance for 1997 <br /> T059 07/15197 Scherer Brothers Lumber Companv' 63.21 Treated Timbers - Hazelnut Park <br /> I T060 07/15/97 Michael Schifskv 100.00 Uniform Cleanina Allowance for 1997 <br /> T061 07115/97 R02er Schlichtina 22.00 Refund - Soccer <br /> T062 07115197 Stabner Electric, Inc. 44.00 Refund, Electric Permit #97 -157 <br /> I T063 07/15197 Celine Svfko 61.74 Reimbursement - Milea2e <br /> T064 07/15197 Tar2et Stores 128.93 Summer Plavl!1"ound Supplies <br /> T065 07/15197 The 80ellin 0 Comnanv 60.00 Water Heater ReDair <br /> T066 07/15197 Timesaver Off Site Secretarial 105.50 Council Meetin2 - 06130 <br /> Ie T067 07/15197 Triarco Arts & Crafts, ]oc. 129.20 Summer PlaY2lound SUDDlies <br /> T068 07/15197 Tru2reen-Chemlawn 53.25 SDrav Trees - CilV Hall <br /> T069 07/15197 US West Communications 871.32 Current Invoices <br /> T070 07/15197 Vallev Pavina, Inc. 61.03 Suoolies - Water Deoartment <br /> I T071 07/15/97 Vikin2 Electric Supply 76.29 Reoairs - Lifts #6 and #10 <br /> T072 07/15/97 Cvnthia Walsh 247.68 Reimbursement - June Mile""e <br /> T073 07/15/97 West Weld 101.78 Miscellaneous Supplies - Parks and P.W. <br /> T074 07/15197 David Winkel 100.00 Uniform Cleani02 Allowance for 1997 <br /> I T075 07/15197 Beth Y olrum 50.00 Refund Zia Kauls Basketball <br /> I I <br /> Subtotal, Pa~e 3 of 3 - -- 53,798.06 <br /> I Pa.e 2 of 3 Brou.ht Forward - -- 13fR23.18 <br /> I Total Uopaid Claims 18S.621.24I <br /> I <br /> I <br /> I <br /> I <br /> r" <br /> I <br /> ----------- <br />