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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01104/99 COUNCIL MEETING <br /> <br />PAGE20F2 <br /> <br />CLAIMS PAID SINCE LAST COnNCIL MEETING 112/14/98\ <br /> <br /> tKMtb <br />15182 12129/98 Connelly Industrial Electronic 80.94 Charts for ChesseIl Recorder ~ Booster Station <br />15183 12/29/98 Construction Market Data 369.75 West Round Lake Rd-Improv Ad <br />15184 12/29/98 Corporate Express 300.29 Office Supplies <br />15185 12129/98 E~Z Recyc1in2:, Ine 4,714.00 December Service <br />15186 12/29/98 Ekstrand, Janet 7.00 Refund-Snow Fun Crafts <br />15187 12/29198 Electro Watchman, Ine 246.02 PW-Alann System <br />15188 12/29/98 EMf,Inc 30.50 Refund-Elec Permit #98-354 <br />15189 12/29/98 Eve~een Land Services Co. 315.00 Consulting Services 12/1 - 12/15 <br />15190 12/29/98 Galvan's Trading Company 2,070.00 Employee Recognition Program <br />15191 12/29/98 WW Grainger, Ine 228.12 Drum Spill Pallets <br />15192 12/29/98 Hannon Auto Glass 58.58 Light Lens-Hazelnut Park <br />15193 12/29/98 Int'I Conference ofBuildinl:! Officials 154.75 1997 Buildin2 Code Publications <br />15194 12/29/98 Kindred Consultinll" 1,900.00 Business Development Folder <br />15195 12/29/98 Kubat, Stacy 7.00 Refund~Snow Fun Crafts <br />15196 12/29/98 Madsen, Eleanor 7.00 Refimd.Snow Fun Crafts <br />15197 12/29/98 McCallum Transfer, Inc 15.00 Courier-Foust <br />15198 12/29/98 Metropolitan Mechanical Contractor 4.60 Refund-Overpavment Htg Permit #98-200 <br />15199 12/29/98 Minnesota Taxpayers Association 30.00 Conference ReJ:!istration - Post <br />15200 12/29/98 MN Book Store 124.33 1997 Building Code Publications <br />15201 12/29/98 Nextel 118.26 Cellular Phones - 11119 - 12/18 <br />15202 12/29/98 North Metro Inspection, Inc 650.40 Electrical Insnections - MetroTlolitan <br />15203 12/29/98 Northern States Power Company 1,233.24 December Charges <br />15204 12/29/98 Peterson, Fram & Bergman P A 5,052.68 Legal Services <br />15205 12/29/98 Purchase Power 437.39 Meter Postal!e <br />15206 12/29/98 R L Customs 22.50 Refund - Elee Permit #98-318 <br />15207 12/29/98 Ramsey County 8.55 Citations <br />15208 12/29/98 Randall, Nan-;;:;- 42.90 Mileage Reimbursement <br />15209 12129/98 Ringwald, Kevin 100.16 Mileage Reimbursement <br />15210 12/29/98 Rowekamp Associates, Inc 327.49 Upgrade to Arcview 3.1 <br />15211 12/29/98 Scherbel, David 40.23 MileaJ:!c Reimbursement <br />15212 12/29/98 Screo Laboratories 339.00 Water Testinp <br />15213 12/29/98 City of Shore view 414.42 Semanhore - 3850 Lexington Ave <br />15214 12/29/98 Citv of Shorcview 1,866.14 1998 Fan Clean Un <br />15215 12/29/98 TarlJet Stores 52.38 Afterschool Supplies <br />15216 12/29/98 Timesaver OfT-Site Secretarial 105.50 Recording See-Truth in Taxation <br />15217 12/29/98 Top Temporary 1,217.00 Temn Recentionist/Clerical <br />15218 12/29/98 Triarco Arts & Craft.., Inc 26.68 Afterschool Supplies <br />15219 12/29/98 United Electric Company 35.36 Electric By-Pass Wire <br />15220 12/29/98 US West Communications 217.77 Phone Service - Public Works <br />15221 12/29/98 Vermeer of Minnesota 31.61 Chipper Blade Sharpener <br />15222 12/29/98 Welloek, Joan 10.00 Refund-Gingerbread House <br />15223 12/29/98 City of Woodbury 24.00 TUG Mailing Dues <br /> lr Subtotal- Paid Claims 23,036.54 II <br /> <br />_y/""c...nllpo.yabI<Iclaims2 <br /> <br />II <br /> <br />t <br /> <br />. <br /> <br />.. <br /> <br />.. <br />