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CCP 08-11-1997
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CCP 08-11-1997
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<br /> I <br /> CITY OF ARDEN HILLS PAGE30F3 <br /> . , ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 08/11/97 COUNCIL MEETING <br /> . <br /> I UNPAID CLAIMS REGISTER (CONT.): <br /> I 1Eill"Ml>:#ICit'D.A'mVENOOR - IAMOI.ll'ttlCOMMENTS '2L2ill <br /> I :J <br /> T045 08/12/97 Mike's Tree Service I 215.13 Tree Removal Private Property <br /> I T046 08/12/97 Minnesota Mutual Life I 521.30 i\ugustInsurance <br /> T047 08/12/97 MNAPA , 130.00 '"'' ,,~";". ,,,",,"ore - '.~ill" ~ <br /> T048 08/12/97 Norm's Tire Sales, Inc. 142.44 Vehicle #109 Front End Alignment . <br /> T049 08/12/91 i Northern States Power Company 5,091.93 Current Invoices <br /> I T050 08/12/97 Palen - Kimhall Company 2.57 Refund - Overpayment. Heating Permit 97 -109 <br /> T051 08/12/97 Dorothv Pedersen 45.00 Refund Action Adventure Camp _ <br /> T052 08/12/97 Peoples Electrical Contractors 818.10 Ren1ace Lamns & Under.round Work Ctv. E. <br /> T053 08/12/97 Tracv Petersen 57.33 Reimbursement - July Milea~e <br /> I T054 08/12/97 , Pettv Cash 205.11 Ren1enishment of Petty Cash Fund <br /> T055 08/12/97 Ramsey County 49,309.00 Law Enforcement - August <br /> I 1,221.30 Payment #1 - A.H. Share, Hwy. 96 (Shoreview) <br /> I 3,200.93 Reconstruction - Cty Rd. D Intersection <br /> , T056 08/12/97 RDO Equipment Companv 175.52 Chinper, #48 - Sharpen Blades <br /> " T057 08/12/97 Rent All Minnesota, Inc. 27.49 Eauin. Rental- Drivewav Renair. Stowe Ave. i <br /> T058 08/12/97 Robinson Landscaping. Inc. 249.21 Sod - Perry Park and Trail Areas <br /> I T059 08/12/97 I Scherer Brothers Lumber Company 71.48 Materials Mailbox and Driveway Repair <br /> 39.10 I Hazelnut Structure - Rehars <br /> T060 08/12/97 Beth Schuster 45.00' Refund - Action Adventure Camn <br /> _T061 08/12/97 SereD l...aboratories 469.35 Water Tests Julv .-- <br /> I. T062 08/12/97 St. Paul Pioneer Press 255.67 Ad - Receutionist , <br /> T063 08/12/97 Tar2et Stores 14.85 Summer Plav.round Sunnlies <br /> T064 08/12/97 The Glidden Company 276.37 Field Markin. Paint <br /> T065 08/12/97 Timesaver Off Site Secretarial 134.50 Council Meeting - 07/28 <br /> I - <br /> T066 08/12/97 US West Communications 878.71 Current Invoices - <br /> T067 08/12/97 Viking Electric Supply 129.94 Lifts #6 and #10 - Electrical Parts <br /> lLi.htniM Dama.e) :! <br /> I T068 08/12/97 Voson Plu!llbing. Inc. 532.00 Refund - Wat. Permit #2649 & Meter Denosit <br /> T069 08/12/97 Cvnthia Walsh 41.83 Reimbursement Ju1v Milea.e <br /> '1'070 08/12/97 Welsh Construction Company 93.37 Refund Hvdrant Permit #97 01 -- <br /> T071 08/12/97 West Weld 265.90 Shop Supplies - P.W. and Parks ..- <br /> I TOn 08/12/97 Wheeler !--umber Operations 293.94 Timber - Hazelnut Structure <br /> T073 08/12/97 Winnick Supply. Inc. 10.22 Miscellaneous Steel <br /> C- ::=:J <br /> I [I Subtotal, Pa.e 3 of 3 64,964.5911 <br /> II Pa.e 2 of 3 BrouQht Forward - -- <br /> II. Total Unpaid Claims.~-- 56,293.86 <br /> 121.258.451 <br /> I <br /> I <br /> I <br /> it <br /> I <br />
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