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<br />. <br /> <br />CITY OF ARDEN HILLS PAGE20F3 <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01/20/98 COUNCIL MEETING <br /> <br /> <br />. <br /> <br /> <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (01/05198) CONT. <br /> <br />I CK.# ICK,DA'lEIVilNooll. IAMOuNTICOMM:ENTS I <br />I - I <br />13359 01/12/98 I Lillic Suburban News aners, Inc. I 33.16 Public Hearing Not. 1998 Street Imnrovements <br />13360 01112/98 I Cindy Lundeen .. _-=-_:_~-_~5~O6' -Refund - Skatinu Lessons <br />13361 01112/98: City of Maple wood 20.00 DODosit - Community Center, 04/09 <br />~62 01112/98 I Met. Area Management Assn. (MAMA) _ _~oOO Membershin Dues 1998 <br />_13363 I 01112/98 : Minnesota Taxpayers Association 53.00 Membershlo Dues - 1998, Post <br />13364 I 01/12/98 M,innesota Department of Health.___ 170.00 Water School Schifskv and Reed <br />13365 01112/98 I Minnesota Pollution Control Agency 300.00 Sewer School - Moonev and Saxe <br />13366 01112/98; Minnesota Utility Contractors Assn. IMUCA) I 297.00 SafetvClass Stafford, Perron & MeKinnev <br />13367 01112/98 Northern States Power Company 4,641.08 Current Invoices <br />_13368 01112/98 Nott Company - '3,51 Vehicle #42 Elbow Fittino <br />__ 13369 01112/98 Proex Photo Systems ' 40.95 Film I DevelODment- Parks & Code Enforce. <br />13370 01112/98 Douglas Quammen : 23.00 Refund Parent I Child Class <br />13371 01112/98 Ramsey County League of Local Governments, 578.00 Membershm Dues - 1998 <br />13372 01/12/98 Rvder Student Transportation - 100.00 Vacation Dav Event 12/29/97 <br />13373 01/12198 Sally's Caterino . : 60.00 Worksession - 12/15/9'7 .----- <br />13374 01112/98 Scherer Brothers Lumber Company : 17.57 .I,aths --. M;;;:ke~sj-or-Plowinp <br />13375 01112/98 OwaVIle Stafford I 12.60 Rcimbursement - Milea"e <br />13376 01112/98 US West Communications 1.379.95 Current Invoices <br />. I . no. <br />13377 01/12/98 Dou"las Vavroskv ' 40.00 Refund - Teen Hockey_.czL <br />. 13378 01112/98 Intcrnational PaperCompany 6,100.00 Refund Adjust~Si\,C Char"el MCES <br />13379 01/16198 Gallagher's Service, Inc. 201.86 Service - Deeemb.e~1997 <br />13380 01116198 Debra Garvey 22.00 Refund Snow Football <br />13381 01/16/98: Edward Gergan . 22.00 Refund - Snow Football <br />13382 i 01/16/98 I Gopher State One Call, Inc, 24.50 Service - December 1997 <br />13383 01/16/98 I Hydro Supply Company 921.05 Twelve. Residential Meters <br />13384 01/16/98 Tomi Jane McLellan 44.00 Refund - Snow Football (2) <br />13385 01116/98': Minnesota State Treasurer 1,049.05 Buildin"Permit Surehar"e Report - 4Q97 <br />13386 01116/98 j Morton Salt 1,817.37 Road Materials <br />13387 01116/98 Orkin Exterminating Comjlanv, Inc, 42.00 :fanuarvService - PestContr()I,. CitvHall <br />-.13388 01/16/98 Jeannine Osborne 16.00 Refund Chanued Pro"rams <br />13389 I 01/16/98 : Sam's Club 26.57 Sunnlies - "Breakfast with Santa" __ <br />13390 01/16/98 - West Weld 30.52 Shan Sunnlies Parks and Public Works <br />13391 01116/98 Circle Pines Ceramics 542.62 Sunnlies for Ceramic Classes __ -___ <br />13392 01/16/98 Governing 15.00 Subsciotion - 1998 <br />-.13.393 01/16/98 Kinko's . 28.12 Maps Cooied - Economic Develooment ___._.= <br />..Jc3394 : 01/16/98 McComb Frank Roos Associates. Ine, 2,469.70 Comnrehensive Plan Undate throuoh 12/3l.,192 <br />13395 : 01/16/98 Minnesota GFOA 30.00 1998 Mem bership Dues Post <br />13396 : 01/16/98 MN City I County Managemcnt Association 175.00 Seminar 02/27 62128, Fritsin.er <br />13397 01/16/98 Ramsey Counti 226.00 Printout of Pin Numbers <br />13398 01/16/98 City of Shoreview 786.92 Semaohore - 3850 Lexinoton, Jan.- Dec, 1997 <br />13399 01/16/98 Timesaver Off Site Secretarial 126.50 Council Meeting - 01/05 , <br />135.75 Plannninu Commission - 01/07 Ii <br />13400 01/16/98 US West Communications Wireless 200.00 Rcf~nd Planning Case 98-01 Withdrawn ' <br />I <br />- ~l Subtotal, Page 2 of3 - 22,892.35 il <br />Page 1 of 3 Brought Forward::: 152,719.3411 <br />I Total. Carried Forward - - - 175,641.691; <br />CLAIMS), &l-IU <br /> <br />. <br />