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CCP 04-13-1998
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CCP 04-13-1998
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<br /> CITY OF ARDEN HILLS PAGE 1 OF3 <br /> , ACCOUNTS PAYABLE CLAIMS REPORT <br /> , TO BE APPROVED AT 04/13/98 COUNCIL MEETING <br />. <br /> CLAIMS PAID SINCE LAST COUNCIL MEETING (03/30198) <br /> r el<'# !ClCDA'rEIVENDOR. I AMOUNT !COMMENTS .. I <br /> I I <br /> 13710 03126198 Circus Pizza 140.58 Vaeation Dav Event 03/26 <br /> 13711 03126/98 Grand Slam Snorts 152.24 Vacation Dav Event - 03/26 <br /> i 13712 03126/98 Mermaid Lanes 66.00 Vacation Dav Event - 03126 <br /> I' 13713 03127/98 Postmaster. St. Paul 800.00 Posta.e for Permit #1962 <br /> I' 13714 03/27/98 Kevin Rin.wald .. 104.72 Reimbursement - Mileal!e and MeetinlZs <br /> II 13715 03127/98 Brian Fritsinger 322.05 Reimbursement - MileaQ:c and MeetinlZs <br /> 11 13716 03/27/98 Buroer Kin--;;- 30.00 Vacation Dav Event - 03127 <br /> Ii 13717 Check Voided <br /> Ii 13718 03/27/98 Citv of Shoreview 48.00 Vacation Dav Event - 03127 <br /> I' 13769 03/30/98 Brian Fritsinp"cr 286.25 Deduction Reimbursement. PIR 3-6, Insurance <br /> , 13770 04/01/98 Government Training Service 180.00 MCMA/MACA Annual Conference Fritsin.er <br /> , <br /> 13771 04/01/98 Met Council Environmental Services 43,401.58 Sewer Char.e - Anril <br /> 13772 04/03/98 State Canitol Credit Union 3.214.36 First Anril Pavroll <br /> 13773 04/03/98 ICMA Retirement Trust - 457 6,978.45 First Anril Pavmll <br /> 13774 04/03/98 Public Em~oVf':es Retirement Association 3.534.57 First Aoril Pavroll <br /> 13775 04/02/98 Citv of New Bri.hton 1,854.00 Lease for Council Chambers, Jan.-June, 1998 <br /> 13776 04/02/98 Citv ofNe';" Bri.hton 1,131.00 1998 Ramsev Countv GIS Users Groun Fees I <br /> 13777 04/02/98 Happy Faces Entertainment Company 172.70 Deposit - "Day_~n._ the Park" <br /> 13778 04/02/98 E- Z Recvclin.. Inc. 4,714.00 March Service <br /> 13779 04/03/98 Postmaster, St. Paul 394.11 Posta.c Permit # 1962 II <br /> 13780 04/06/98 Postmaster. St. Paul 400.00 Posta.e - Permit #1962 'I <br />. 13781 04/06/98 DCA, Inc. - FSA Den.rtment ...._~_.__!87~Q Day Care Reimbursement - PIR #7, Walsh ,I <br /> 13782 04/08/98 United States Postal Service 400.00 Office Posta.e - Pitnev Bowes Ii <br /> 13783 04/08/98 Postmaster, St. Paul _ 353.28 Posta.e - Permit #1962 .. ..-.--.jj <br /> 13784 04/08/98 Rick Shepley and Janet Shenlev 4,000.00 1996 Street Imor. - Easement A.reement I <br /> 13785 I 04109/98 Cr.;;-ofManlewood 99.00 Vacation Dav Event - 04/09 <br /> 13786 "1 04109/98 Bumer Kin. 44.00 Vacation Dav Event - 04/09 <br /> 13787 I 04109/98 Lava links 132.00 , Vacation Dav Even t 04/09 '] <br /> I I <br /> I Subtotal Paid Claims 73.140.3911 <br /> Paid Claims From Above - 73,140.39 <br /> Add Unpaid Claims, Page 3 of 3 - 136.745.61 <br /> Total Accounts Payable Claims <br /> for Council Approval, 04/13198 - 209,886,00 <br /> I <br /> Note: Checks for unpaid claims totaling $38.288.75 were mailed <br /> on March 31st. 1998 after approval at the March 30th <br /> Council Meeting. They were check numbers 13721-13768. <br /> This sequence corresponds to unpaid temporary numbers <br />. T1 - T48. Check numbers 13719-13720 were used for <br /> alignment. CrAlMSI.I_64 <br />
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