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<br />. . <br /> CITY OF ARDEN mu.s PAGE20F2 <br />I , ACCOUNTS PAYABLE CLAIMS REPORT <br /> . TO BE APPROVED AT 12115/97 COUNCIL MEETING <br />I- <br />I UNPAID CLAIMS REGISTER: <br /> InlMP,#JeLDAm!:Vl\lI1OO11,:,,{:,:,:,,{:,:,:,:,:,:,:,""":':':,:,:,:,AMOUNTJ,rYiUVRW'l'$::::::::::"':':':{""':':::'""","I <br />I 1 1 <br /> TOl 12/16197 American Fire & Safetv 478.64 Fire Extinl!llishers - Testin2 & Maintenance <br /> T02 12/16/97 AT&T (Kansas City) 30.02 Current Invoices - l.an2 Distance <br /> T03 12/16/97 B & T Qualitv Electric 80.00 Refund Electric Permit #97-290 <br />I T04 12/16197 Bradley & Deike, P.A. 700.00 Le2a1 Services November <br /> T05 12/16197 LuAnn Brunn 200.00 Janitorial Services Citv Hall, 12/15 OlJ15/98 <br /> T06 12/16197 Yvonne Bushnell 186.38 "Frosty Treat Cans" Breakfast With Santa <br /> T07 12/16/97 Carlson Equipment Company 26.26 IJne StriDin2 Paint - P.W. Buildin2 <br />I T08 12/16197 Coroorate ExPress 168.75 Various Office SUPDlies <br /> T09 12/16197 Davies Water Equipment Companv 649.16 Supplies - Water Utilitv <br /> TlO 12/16/97 Frattallone's Hardware, Inc. 36.84 SUDDlies - Public Works (W/Discount) <br /> T11 12/16/97 Brian Fritsin2er 95.68 Reimbursement MeetinWl <br />I Tl2 12/16197 Gall amer's Service, Inc. 201.86 November Service <br /> Tl3 12/16197 W. W. Grain2er, Inc. 576.36 30 Gallon Safetv Cabinet for Gas Cans <br /> Tl4 12/16/97 Green Mill 120.25 TIF GO Bond Meetin2 with S&P - 10/30/97 <br />I Tl5 12/16197 H & L Mesabi 38.58 Vehicle #110 Part for Snow Plow <br /> Tl6 12/16/97 Hvdro Suooly Company 13.42 Water Meter Parts <br /> Tl7 12/16197 Kinko's 33.55 EDC - Lexinl!ton 1 Fox Plannin2 Corridor <br /> Tl8 12/16197 Dick Lan2e 34.56 Sheriffs Meetin2, Contract Cities - 11120 <br />.. Tl9 12/16/97 IJlIie Suburban Newspapers, Inc. 92.77 Public Hearin2 - ProDosed PrODertv Tax <br /> T20 12/16197 McDonald Batterv ComDanv 31.95 Vehicle #108 Batterv <br /> 1'21 12/16197 Metropolitan Area M2IDt. Assn. (MAMA) 16.00 Meetin2 11120 - Fritsin2er <br /> 1'22 12/16/97 Mever Enterorises 55.38 Vehicle #45 - Starter <br />I 1'23 12/16/97 Midwest AsDhalt Corooration 40.24 Road Materials - W/Discount <br /> 1'24 12/16/97 MN Recreation & Park Association 430.00 1997 Conference Re2. - Walsh & Petersen <br /> 1'25 12/16/97 Pettv Cash 204.18 Replenishment of Fund <br /> 1'26 12/16197 Pitney Bowes 38.00 Meter Reset Charges, 09126-10/28 <br />I 188.10 Contract - Meter Rental, 01116-04/15/98 <br /> 1'27 12/16/97 Terrance Post 30.56 Reimbursement - Milea2e <br /> 1'28 12/16197 Robinson LandscaDinl!. Inc. 59.64 Sod - Perry Park Field #4 <br />I 1'29 12/16197 Ryder Student Transportation 180.00 Playworks Prior Lake, 11/25 <br /> 190.00 Mon AIDS, 11/26 <br /> T30 12/16197 Sam's Club 32.76 SUDolies "Turkev Shoot" <br /> T31 12/16197 Software Tailors 110.00 New link System - Printer Extension <br />. T32 12116197 Steooinl!Stone Theatre 180.00 "Create a Play' - Five Week Session <br /> T33 12116197 Tar2et Stores 30.00 Gift Certificates - "Turkey Shoot" <br /> T34 12/16197 Timesaver Off Site Secretarial 100.25 Council Meeting - 11124 <br /> 23.75 EDA Meetin2 - 11124 <br />I T35 12/16197 West Weld 164.89 Shon Sunnlies - Parks and Public Works <br /> I I <br /> I Total Unpaid Claims 5,868.7811 <br />I <br />I <br /> "'"""" <br />.e <br />I <br /> -------- <br />