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<br /> CITY OF ARDEN HILLS PAGE3OF3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> . TO BE APPROVED AT I t130198 COUNCIL MEETING <br /> UNPAID ~I,AIMS RF.GISTF.R . <br /> ntmi!jlgk,,~!!A'J!!t ((i\MO~(, <br /> T42 11/30/98 McAllister. Tina 30.00 Refund. Afton AIDS Trio <br /> T43 11/30/98 Medtox laboratories 46.00 Drug Testing. R480776 <br /> T44 11/30/98 MetroDolitan Council Environmental Services 53.351.08 Dee Sewer Chat2e <br /> T45 11130/98 Midwest Asnhalt Com 86.51 Road Repair Material <br /> T46 11130/98 Midwest EauiDment Co 70.50 Refund. DuoHcate HV AC Permit #98-178 <br /> T47 11130/98 Mike's Tree Service 1,888.24 Tree Removal. SamDson Park <br /> T48 11130/98 Minnesota Mutual Life 315.95 Dee Life Insurance <br /> T49 11130/98 Minnesota OSHA 140.00 OSHA Citation <br /> T50 11/30/98 Minnesota Safety Council 18.86 Accident Facts Book <br /> T51 11130/98 MTI Distributini!: Co. 166.05 Brake Cables #49 & #33 <br /> T52 11130/98 Natale's Cafe 60.00 Council Work Session <br /> T53 11/30/98 New BriQ:ht.on Parks & Rec DeDt 30.00 Adantive Recreation <br /> T54 11130/98 Northern States Power Comnanv 4.613.80 November Service <br /> T55 11130/98 Owens, Janet 18.95 Mileal!:e Reimbursement <br /> T56 11/30/98 Peterson. Fearn & Bereman 5,366.00 October Le~al Services <br /> T57 11130/98 Peterson, Sharon 28.00 Refund. Playworks/CamD SnODDY <br /> T58 11/30/98 Pitney Bowes 50.93 TaDe Rollsllnk Cartridge <br /> . T59 11/30/98 Post, Terrance 56.27 Mileali!:e Reimbursement <br /> T60 11130/98 Preis, Lvnn 22.00 Refund - Sports Hour <br /> T61 11130/98 Ramsey County 51,335.28 Dec Law EnforcementIDiesel & Gas Purchases <br /> T62 11130/98 Randall, Nancv 70.04 Mileage Reimbursement <br /> T63 11130/98 Roseville. City of 173.607.96 Waler Purchase. 3Q98 . 134 M Gal <br /> T64 11130/98 Rota!)' Club of Arden HiIIs/Shoreview 150.00 4Q98 - Dues & Meetings. Fritsin2er <br /> T65 11130/98 Ryan, Laura 56.00 Refund - Plavworks/CanlD SnooDY <br /> T66 11/30/98 Ryder Student Transnoration 170.00 Bus Fee - 11/06/98 <br /> T67 11/30/98 S & S Worldwide 135.45 A fier School SUDolies <br /> T68 11/30/98 Scherer Bras Lumber Co 84.22 RoofMaterial.Warm HouselSide Boards #110 <br /> T69 11/30/98 Shoreview, City of 173.20 Field Trio - Bus Fee <br /> T70 11130/98 Software Tailors 308.35 Install 32MB RAM - Server <br /> T71 11130/98 Standard Sorinj;! ofMinneaoolis 447.11 Maintenance Supplies <br /> Tn 11/30/98 Star Tribune 980.00 Park Main'. Ad 11/15 & 11/22 <br /> T73 11/30/98 Stennes, Barbara 39.00 Refund. Afton AID' Trip <br /> T74 11130/98 Stowell, Sheila 23.76 Milea2e Reimbursement <br /> T75 11130/98 Tauer, Theresa 22.00 Refund - Sports Hour <br /> T76 11130/98 The Mountain Star Groun, Inc 2.39 MN 1998 Fire Code Amendments <br /> T77 11130/98 Thonnodsli!:aard, Kim 28.00 Refund. Afton AIDS Trio <br /> T78 11/30/98 Timesaver Off-Site Secretarial 432.50 Recording SecretarY - CC. 11/09 <br /> T79 11130/98 US West Communications 221.53 638-0998. PW Phone Service <br /> T80 11130/98 Ver.Tech Labs 23.96 5 Ral Degreaser <br /> TSI 11130/98 Wahlund, Rebecca 28.00 Refund. Plavworks/Camp SnOODY <br /> T82 11130/98 WinniCk Supply. Ine 22.05 Shop Stairwav Material <br /> Subtotal, Page 3 of3- 294.719.94 <br /> Page 20f3 Broul!ht Forward- 41.794.87 <br /> Total Unpaid Claims --- 336,514.81 <br /> . ..o<Il"_......~-ol:II~.._1 <br />