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CITY OF ARDEN HILLS PAGE 3 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 04/09/01 COUNCIL MEETING <br /> UNPAID CLAIMS REGISTER: <br /> ... ........ .X... ......... <br /> .. . . . .x "'.Xv . . <br /> x. ..... <br /> .......... <br /> X X�::W. X W. ' . . <br /> T34 04/10/01 Purchase Power 488.05- Postage-Meter <br /> T35 04/10/01 Qwest 112.94 Phone Service-Parks&PW-Final <br /> T36 04/10/01 Ramsev Co. 629.44 Salt/Sand 28 Tons <br /> T37 04/10/01 Ranstad 2,143.54 Office Temps W/E 3/18&W/E 3/25 <br /> T38 04/10/01 Scherer Bros.Lumber Co. 60.30 Bird House Construction <br /> T39 04/10/01 Schifsky,TA&Sons 20.38 1 Recycled Base <br /> T40 04/10/01 Scott Publishing Co. 211.44 Safety Check-Newsletter <br /> T41 04/10/01 Sprint PCS 67.60 Cellular Phones <br /> T42 04/10/01 Star Tribune 968.40 Ad-Administrative-3/18/01 <br /> T43 04/10/01 Stillwater Trolley Co. 900.00_ Trolley For 50th Anniversary 6/23/01 <br /> T44 04/10/01 TCALMC 150.00 Facilitation Fee 2/7&3/7 <br /> T45 04/10/01 The Brimeyer Group,Inc. 180.00 Six Audio Tapes-Retreat <br /> T46 04/10/01 TimeSaver Off-Site Secretarial 211.00 Recording Secretary-CC&P&R <br /> T47 04/10/01 United Rentals 219.39 Safety Fence <br /> T48 04/10/01 Verizon Wireless 107.19 Cellular Phones <br /> T49 04/10/01 Waste Management-Blaine 204.63 Waste Removal-1440 Hwy 96 <br /> T50 04/10/01 Xcel Energy 3,672.98 March Services <br /> T51 04/10/01 Xerox Corporation 1,346.45 April Copier Lease/Feb&Mar Base Charge <br /> • Subtotal, Page 3 of 3- 11,693.68 <br /> Page 2 of 3 Brought Forward- 26,671.841 <br /> 1 Total Unpaid Claims--- 38,365.52 <br />