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<br />CITY OF ARDEN HILLS PAGE30F3 <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />. TO BE APPROVED AT 01/05/98 COUNCIL MEETING <br /> <br />. <br /> <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (12/15/97) CONT. <br /> <br />I Clew ICK.t\A'IEIVENDQR IA.itOUNTI COMM1lNTs I <br />I I <br />13294 12131/97 BRW, Inc. 6,906.20 General Engineering Services, 10/01-12/12 <br />16,845.14 Gateway, 11115-12/12 <br />8,839.00 1998 Street Imorovements, 11/15-12/12 <br />13295 12/31/97 Patrick Byrne 11.00 Refund - Rollerskating Partv <br />13296 12/31/97 Century College 69.00 "All CitvEmolovee Trainino" Class - Tostenson <br />13297 12/31/97 Citizen's League 39.00 "Sustainable Development" Workshop - <br />Ringwald <br />13298 12/31/97 Comorate Exnress 198.14 Various Office Suoplies <br />13299 12/31/97 ShervlDixon 20,00 Refund - Ice Skating Clinic <br />13300 12/31/97 Fire Marshals Association 160.00 "Sprinkler Seminar" - Scherbel <br />.-l3301 12/31/97 W. W. Grainger, Inc. 248.15 Chain Hoist - Lift Station <br />13302-3 12/31/97 Howard R. Green Comnanv 31,425.13 Final Engineerino Services <br />13304 12/31/97 Indenendent School District #621 50.00 "Word Perfect Merge" Class - Tostenson <br />13305 12/31/97 International Conf. of Buildino Officials 205.55 Various Code Puhlications <br />.-l~306 12/31/97 J. C. Auto s;;;;;)jV, Inc. 20.50 Vehicles #16 and #45 - ReoairParts <br />13307 . 12/31/97 McCollister & Comnanv 126.45 55 Gallons of Diesel Motor Oil <br />13308 12/31/97 Medica Health Plans 4,969.44 Insurance - Januarv 1998 <br />13309 12/31/97 Metronolitan Insl'eetion Service, Inc. 1,975.60 Electrical Insneetions - Decemher <br />13310 12/31/97 Mike's Tree Service 689,06 Tree Removal - Hazelnut Park <br />13311 12/31/97 Lien N,mven 11.00 Refund - Rollerskatino Partv <br />13312 12/31/97 North Star Turf, Inc. 139.63 Reo air Parts for Sod Cutter <br />. 13313 12/31/97 Northern States Power Coll1jlanv 327.31 Current Invoices <br />13314 12/31/97 Trae~Petersen 80.01 Reimbursement - Mileage <br />13315 12/31/97 Terrance Post 41.58 Reimbursement - Mileaoe <br />13316 II 12/31/97 Ramsey County 855.07 Diescl andUnleadedFuel- November <br />22.56 IITruth in Taxation" Postcard Verification <br />13317 I 12/31/97- Stenben Resman 20.DO Refund - Ice Skating Clinic <br />13318 I 12/31/9f Rodney Schumacher 149.DO Reimbursement - Pluooed Sewer Line <br />13319 '12/31/97 Sheila Stowell 34.44 Reimbursement - Mileage and Supplies <br />13320 .C- 12/31/97 . Tamet Stores 113.31 Miscellaneous Suoolies and Rink Phones <br />13321 12/31/97 Timesavcr Off Site Secretarial 23.75 EDA Meeting - 12/15 <br />. .. . 12/31/97 116.DO Council Meetino - 12/15 <br />13322 T 12/31/97 Triarco Arts & Crafts, Inc. 66.42 i Four Dozen Scissors <br />13323' i 12/31/97 C;;;;-thia W-alsh 74.12, Reimbursement - Mile""eI ... ...... I <br />I Subtotal, Page 3 of3 - 74,871.56" <br />I Pa e 2 Total Brought Forward - 200,901.50 II <br />'I Total Paid Claims ---- 275,773.061 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. ClA]M~l. lU...U~ <br />