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<br /> iL~" ~ ~tt.........~ <br /> r-I Lt. <br /> 1/~/<n s~.~ <br /> CITY OF ARDEN HILLS PAGE10F3 ~J <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 01120/98 COUNCIL MEETING <br /> . <br /> Revised - 12/16/98 <br /> CLAIMS PAID SINCE LAST COUNCIL MEETING (01/05/98) <br /> IICKc* 1CK,.DA.'iEI--vmIDOR I. A.MOtl!rt... I..' coMMllNTS I <br /> , ... I <br /> , 13324 01/02/98 Green Acres .71.50 Vacation f.Jiv TriD - 01102 - <br /> i; 13325 01105/98 Lake Johanna Volunteer Fire Depart~~~~______ _._ 82,500,00 First Half - 1998 Contract <br /> 'i 13326 01105/98 Metrooolitan Council Environmental Services 50,Oj8.011 _~ewer Ch<!!:!l~=-l~uary <br /> 13327 01/05/98 Minnesota Mutual 518.50 Insurance - Januarv 1998 <br /> 13328 01/05/98 Postmaster, St. Paul ------- 1st Class Presort Fee and 3rd Class Bulk Fee <br /> 170.00 <br /> 800,00 Postaee for Permit #1962 <br /> 13329 01/06/98 Universitv of Minnesota 135,00 Annual Institute for Bid". Officials - Scherbel <br /> 13330 01109/98 ~blic Employees Retirement Association 2,584,90 First Januarv Pavroll <br /> 13331 01109/98 leMA Retirement Trust 1,624,64 First Januarv Pavroll <br /> 13332 01/09/98 State Capitol Credit Union .3.11QJ\<J. _Firs.t,'.an."arY P avroll <br /> 13333 01109/98 United States Postal Service 400.00 Office PostaQC - Pitney Bowes <br /> 13334 01/09/98 CC;:P Industries, Inc. ---- - .-. 242.i..~- -Uniform-Purchases - Public Works <br /> 13335 01/09/98 Suburban Area Cham ber of Commerce - .---- 30.00 1 Meeting 01/14 - Fritsinger and Ringwald <br /> .. <br /> Checks 13336 - 13337 ---=-=rAIIgnment . <br /> 13338 01/12/98 A:-l Hydraulic Sales & Service ...-- _ .. .. 36.171 Vebicle #42 =Ho.s~.lte.!'~r__..... ... I <br /> 13339 01112/98 Abdo, Abdo.Eick and Mevers 1,500.00! Audit Services tbroucli 12/26/97 -11 <br /> 13340 0!/12/98 Animal Control Services, Inc. 192.00! Do" I Cat Enforce., 12/22-12/31/97 <br /> 13341 01/12/98 Association o(Metronolitan Municinalities 2,865.00, Membershin Dues - 1998 " <br /> " <br /> 13342 01112/98 AT&T ikansas City)- 15.05 Current Invoices - LOllQ Distance <br /> 13343 01112/98 AT&T Wireless Services (Phoenix) 217.26 Annual Fee - Five Pagers <br /> 13344 01112/98 Ban~on Data S~iems~ Inc. 2,005.76 Software SUDDart for AccountinQ - 1998 !i <br /> . 13345 01/12/98 Beisswenocr's How-To Storc 394.08 December Purchases - Public Work." and Parks Ii <br /> , <br /> 13346 ,01/12/98 Biffs, Inc. 105.24 Portable Toilets - Four Rinks, December , <br /> 13347 1 01/12/98 Citv of Bloominoton 24.00 TUG Mailine Dues <br /> 13348 01/12/98 Brake & Equipment-\Varehouse, Inc. 159.43 Vehicle #16 - Rcoair Brakes <br /> 13349 01/12/98 LuAnn Brunn 200.00 Citv Hall Janitorial Services, 01/15-02/15 <br /> 13350 01/12/98 J Economic Development A..~sociation ofMN 160.00 Membersbio Dues - 1998, Rin"wald <br /> 13351 01112/98 Frattallone's Hardware Stores 120.89 Decem ber Purchases Public Works <br /> 13352 01/12/98 1 Glenwood Inglewood 12.99 Decem ber Service <br /> 13353 01/12/98 ! Katb Auto Parts 95.51 Shop Supplies - Public Works <br /> 13354 01/12/98 Labor Relations'Associates! Inc. 2,232.50 NClZotiations, October - December <br /> 13355 01/12/98 Laden's Business Machines. I~c. 55.00 Renair Check Sip"ner <br /> 13356 01/12/98 Lake Country Chapter ICBO , <br /> I (Intn'l Conference of Buildinu Officials) 20.00 Membersbin Dues - 1998, Scherbel <br /> 13357 01/12/98 , Daniel Lansing 74.00 Refund - Gvmnastics (2) <br /> ----- <br /> 13358 01112/98 Jennifer Larmour 23.00 Refund P aren t I Chil d Cl ass <br /> 1 1 <br /> !I Total, Paee 1 of 3 Carried Forward 152,749.3411 <br /> Paid Claims from Page 3 of 3 - 241.680,11 <br /> Total Accounts Payable Claims <br /> for Council Approval, 01/20/98- 241 680.11 <br /> I <br /> CU\lMH.1-61 <br /> . <br /> ---- --- - <br />