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<br /> --------- <br /> , <br /> CITY OF ARDEN HILLS PAGE30F3 <br />I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 02/23/98 COUNCIL MEETING <br />. <br /> UNPAID CLAIMS REGISTER: <br /> I 'lEl\W#IClCOA'lEIVi'lNDOlf--m IAMOONTCCOMMEN'l'S. 1 <br /> I -I <br /> T43 02/24/98 New Brighton Parks & Recreation 30.00 Adantive Recreation Teen Club ~ <br /> T44 02/24/98 Northern Asohalt Construction. Inc. 222.05 Ootimix Blackton Material <br /> T45 02/24/98 Northern States Power Comnanv 712.51 Current Invoices <br /> T46 02/24/98 Di ane Grsell 0 10.00 Refund "Creative Cupid" Class <br /> T47 02/24/98 Peterson, Fram & Bergman, P.A. 978.29 Legal Services - January <br /> 3,981.35 Prosecution Fees 'I <br /> T48 02/24/98 Terrance Post 50.09 Reimbursement - Mileage i: <br /> T49 ' 02/24/98 Ramsey County 531.71 Mailing - 1997 1NT Notices <br /> 408.00 Hazardous Waste License / MPCA Program Fee <br /> T50 02/24/98 Sally's Catcring 65.00 W orksession 02/17 <br /> .- <br /> T51 02/24/98 Scherer Bros. Lumber Comuanv 33.30 Fence Renair Materials <br /> T52 02/24/98 Karen Seberg 10.00 Refund - "Creative Cuuid" Class <br /> T53 02/24/98 Marv Seifert 10.00 Refund - "Creative Cuoid" Class <br /> T54 02/24/98 Sereo Laboratories 319.00 Water Tests - Februarv <br /> T55 02/24/98 Software Tailors 4,400.00 Prenaid Time for 1998 Contract <br /> T56 02/24/98 Steppingstone Theatre 180.00 Creative Dramatics o ass <br /> T57 02/24/98 Suburban Area Chamber of Commerce 355.00 Membershio, 03/01/98 03/01/99 <br /> T58 02/24/98 Timesaver Off Site Secretarial I 212.25 Planning Commission - 02/04 , <br /> I 145.00 Council Meeting - 02/09 <br />., T59 02/24/98 United States Postal Service 151.75 To'Ml Hall Meetino - 01/10 <br /> 400.00 Office Postage Pitney Bowes <br /> IE T60.. 02/24/98 I Vlkin~ IndustrIal Center 70.72 Latex Gloves - Public Works <br /> T61 02/24/98 1 Joani Werner 10.00 Refund "Creative Cunid" Class <br /> T62 02/24/98 I Zeo Manufacturino Comoanv 93.70 Truek Washing: Comnound <br /> C-'".:: 1 <br /> Subtotal. Page 3 of 3 13,379.72 ~ <br /> Pa e 2 of 3 Broll ht Forward - 31784.82 ' <br /> I Total Unpaid Claims 45,164.541 <br />. <br /> CLAIM~]. 125_Ul <br />