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<br /> CITY OF ARDEN HILLS PAGE20F2 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 01/05198 COUNCIL MEETING <br /> . <br /> CLAIMS PA];D SINCE LAST COUNCIL MEETING (12115197) CONT. <br /> ICK/# ICK,OATEIV'I!NOOR 1'.AMQUNT'l'.'COMMEN1'S'. . Hw__m, I <br /> ~, <br /> I -- -_.--..- l <br /> 13251 I 12/16/97 I Home Depot 42.30 Paint for Picnic Tables <br /> .-J}252 1 Check Voided -- <br /> 13253 12/16/97 ' Postmaster, SI. Paul 400.00 Postaoe - Permit #1962" <br /> n__ <br /> 13254 12/16/97 Postmaster, St. Paul - - Postage - Permit #1962 <br /> (Reolacement for Lost Check #13187) <br /> , 13255 12/19197 Peterson. Fram & Bergman, P.A, 2.244.10 I Professional Services - Novemher -- <br /> 2,482.70! Prosecution Fees <br /> 13256 12/19197 W.W. Graing:er, Inc. 36.85 Light Fixture - HazelnutPark --- <br /> 13257 12/19197 Sereo Laboratories 479.00 W aterTests. - Decem ber <br /> 13258 12119197 ------.._--- Rental of Pump Hoist 1 <br /> Rent All Minnesota 9.16 <br /> 13259 12/19197 MN Drnartment of Aoriculture ------- 10.00 Weed Insoectiop Licens~e =- 1998, Winkel , <br /> 13260 Check Voided -- ___JI <br /> 13261 12/19197 Hvdro Sunnlv Comnanv .. 5,454.64 Water Meters - Commercial Retrofit Proiect :j <br /> 13262 12/19197 Accurate Press, Inc. 118.22 Post Cards - Town Hall Meeting " <br /> 13263 12/19197 Karen Stafford 102.00 -Rei';;bU~e;;'ent - Shelve Unit, P.W. Building I <br /> 13264 12/19197 International Citv ICountv Manallernent Assoc. 20.00 - Publicati-;m- - nperfonn Bonus Implementationll I <br /> 13265 12/t9l97 American Medical Security 527.33 Dental Insurance - Januarv 1998 <br /> 13266 12/19197 Jane Lund 104.90 Reimbursement - Mileae:e <br /> 13267 12/26/97 P~~blic Employees Retirement Association I 2,549.28 Second December Pavroll <br /> . 13268 12/26/97 leMA Retirement Trust - 457 , 1,401.92 Second December Pavroll <br /> 13269 12/26/97 State-Canitol Credit Union 3,116.69 Second December Payroll <br /> ~270. 12/26/97 Int'] Union of Oneratin(1 Enuineers 175.00 Decem ber Pavrolls <br /> 13271 12/26/97 Public Emoloyees Retirement Assn. !Ins.) 57.00 December PavrolIs - J anuarv Insurance <br /> --1,,272 12/26197 United Way of the St. Paul Area 26.00 December Pavrolls <br /> 13273 12/19/97 Kevin Ringwald 24.35 Reimburse - MileaQe and Meetinil <br /> 13274 12/19/97 David Scherbel 78.21 Reimburse - Mileage and Meetinus <br /> 13275 12/26/97 I ~ori Kardell 37.95 Reimbursement - Cookinil Class Supplies <br /> 13276 12/26/97 Rvan Mejena 53.34 Reimbursement - Art Class Sunnlies <br /> 13277 12/29/97 C~ of Shoreview 36.00 Vacation Dav Trin - 12/29 <br /> 13278 12/31197 E- Z Recvclin., Inc. 4,714.00 December Service <br /> 13279 12/29197 DCA, Inc. 44.10 Reimburse Dav Care- p,IIl.}[2s;'Waish_ _ . <br /> 13280 12/29/97 Adams TV 75.00 VCR Renair <br /> 13281 12/31197 Co';;;;-uter Citv 22,795.04 Ten (101 PC's and One (1) Printer <br /> 13282 12/31197 Comnuter Citv 856.27 Digital Camera and Case <br /> Alil!I1ment ------- -- <br /> Checks 13283-13286 -- <br /> 13287 12/31/97 Accurate Press 452.63 December / January Newsletter <br /> I 231.11 Notice - Town Hall Meeting <br /> , -- <br /> 13288 I 12/31197 Albinson, Inc. 492.80 Plan File Binder Clamos <br /> 13289 , 12/31197 Animal Control Services, Inc. 188.00 Dog 1 Cat Enforcement, 12/11-12/22 <br /> 13290 I 12/31/97 AnnIe Business Forms, Inc. 639.33 Utili tv Statements and EnvcloDcs - 5,500 <br /> 13291 12/31197 Architectural Alliance 4,740.27 Desiiln & Development - Phase II <br /> 13292 12/31197 AT&T Wireless Services (Phoenix) 71.58 Current Invoices <br /> 13293 12/31/97 Bnld R;:;an Tjx~~ Inc. 695.24 Vehicle #59 - Rear Tires -- ------. <br /> L 1 <br /> ~u~total. Page 2 of 3 - 55,582.31 <br /> : Pa e_ 1 of 3 Brou.ht Forward - 145,319.19 <br /> ILTotal. Carried Forward 200,901.50 1 <br /> m_ __ <br /> CLAIMSJ,6J_I22 <br /> . <br /> -------- <br />