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<br />CITY OF ARDEN HILLS PAGE 2 OF 3 <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 (01105198) CONT. <br /> <br />l~ircK.DAiElvElSIDOR IAMblJlilT.lcOMMENTS JI <br />II <br />,I 13359 01112/98 I Lillie Suburban Newsva ers, Inc. 33.161 Public Hearing Not. 1998 Street Imnrovements <br />13360 01/12/98 I Cindy Lundeen 25.00 I Refund SkatinQ Lessons <br />13361 01112/98' City ofMaplewood 20.00 I Deposit - Community Center, 04/09 <br />13362 01112/98 Met. Area Management Assn. (MAMA) 45.00 I Membersbiv Dues - 1998 <br />13363 01l12/98! Minnesota Taxpayers Association 53.oo~i ~ Membershiv Dues - 1998, Post <br />c-l3364 01112/98 I Minnesota Department of Health 170.001 WaterSchool- SchifskyandReed _ <br />_ 13365 I 01/12/98 I Minnesota Pollution Control Agency ~ 300.00 Sewer School Mooney and Saxe . <br />~6 01112/98 Minnesota Utility Contractors Assn. (MUCAt 297.00 Safety Class - Stafford, Perron & McKinneL <br />13367 1,01/12/98 Northern States Power Comnanv 4,641.08 Current Invoices <br />13368 L. 01/12198 Nott Comvanv 3.51 Vehicle #42 - Elbow Fitting_ <br />13369 01/12/98 Proex Photo Systems 40,95 Film I Development Parks & Code Enforce. <br />13370 01112/98 DouglasQuammen '~ 23.00 Refund - Parenti Child Class . ..~_ <br />13371 I 01/12/98 Ramsey County League ofLoeal Governments 578.00 Membershiv Dues 1998 '. <br />13372 01/12/98 Rvder Student Transportation 100.00 Vacation DayEvent - 12/29/97 <br />13373 01/12/98 Sallv's Catering 60.00 Worksession - 12/15/97 <br />C--13374 01/12/98 ~ Scherer Brothers Lumber Company 17.57 Laths - Markers for Plowinv <br />"---13375 01/12/98 Dwavne Stafford 12.60 Reimbursement - Mileage <br />_13376 01/12/98 US West Communications 1,379.95 Current Invoices... <br />~77 01/12/98 Douglas Vavrosky 40.00 Refund - Teen HockeY.l2) <br />. C--.13378 01/12/98 International Paper Company , 6,100.00 Refund - Adiust SAC Char"e / MCES <br />f-13379 01116/98 GallaQher's Service, Inc. i 201.86 Service - December 1997 <br />13380 01116/98 Debra Garvey 22.00 Refund - Snow Football <br />'13381 01116/98 Edward Gergan 22.00 Refund - 'Snow Football <br />,L--!J.382 01116/98 Gopher State One Call, Inc. 24.50 Service -December 1997 <br />'~83 01116/98 Hydro Supply Company 921.05 Twelve Residential Metcrs <br />13384 01116/98' Tomi Jane McLellan 44.00 Refund - Snow Football (2) <br />f-.13385 01116/98 Minnesota State Treasurer 1,049.05 Buil~ing Pennit Surcharge Report - 4Q97 <br />f-13386 01116/98 Morton Salt 1,817.37 Road Materials <br />13387 ,I 01/16/98 Orkin Extenninating Company. Inc. 42.00 January Service - Pest Control, City Hall <br />13388 I 01/16/98 Jeannine Osborne 16,00 Refund - Changed ProQrams <br />13389 01/16/98 Sam's Club 26,57 Sunnlies - "Breakfast ;;"'ith Santa" <br />13390 ,01/16/98 West Weld 30,52 Shop Supplies Parks and Public Works <br />13391 01/16/98 Circle Pines Ceramics 542,62 Sunnlies for Ceramic Classes .. <br />13392 01/16/98 Governing 15,00 Subsciption 1998 ,.. <br />13393 01/16/98 Kinko's 28,12 Mavs Covied - Economic Develooment <br />~394 01/16/98 McComb Fran~Roos Associates, Inc. 2,469.70 Comprehensive Plan Update throuvh 12/31/97 <br />13395 01116/98 Minnesota GFOA 30.00 1998 Membership Dues - Post <br />13396 01/16/98 MN City / County Management Association 175.00 Seminar 0212'1 02/28, Fritsin"er <br />13397 01/16/98 Ramsey County I 226.00 Printout of Pin Numbers <br />" 13398 01116/98 CitvofShorcview 786.92 Semaphore 3850 LcxinQton, Jan.-Dee, 1997 <br />I 13399 01116/98 Timesaver Off Site Secretarial 126.50 Couucil Meeting 01/05 <br />, 135.75 PlannninQ Commission - 01/07 " <br />I' 1340,0" ~ 01116/98 US West Communications Wireless .,,2,00.00 Refund Planning Case 98 01 Withdrawn . II <br />I ~ . ] <br />,Subtotal, Page 2of3 -22,892.35 ]1 <br />ll'gge 1 of 3 Brought Forward - 1,,52,749.34 <br />Il Total. Carried Fqrward --- 17~A41.691 <br />. '~'M'" 'H" <br />