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CCP 11-14-1994
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CCP 11-14-1994
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5/8/2007 1:10:05 PM
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<br /> . . CITY OF ARDEN HILLS PAGE30F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 11/14194 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER (CONT.): <br /> II'IEMP.# CK. DA'IE VENDOR. , AMOUNT I COMMENTS <br /> ! 1 <br /> T047 I 11/15194 ' RAMSEY COUN1Y 462.17 TAX INCREMENT ACCOUNTING FEES <br /> 1.235.61 PAlNT /SlRIPEHAMUNE AVENUE <br /> T048 i 11115194 FRED REED 25.22 REIMBURSEMENT CL01HINGALLOWANCE <br /> T049 11/15194 RYDER S11JDENTlRANSPORATION 156.00 VACATIONDAYlRIP 10120 <br /> T050 11/15194 STEPHEN SAXE 5.99 REIMBURSEMENT - CL01HING ALLOWANCE <br /> T051 11115194 SCHERER BROS. LUMBER CO. 18.37 MATERIALS - VAlENTINEWARMINGHOUSE <br /> T052 11115194 MICHAELSCHIFSKY 100,39 REIMBURSEMENT - CL01HINGALLOWANCE <br /> T053 11/15194 SCHUTI'A'SHARDWARE.INe. 25.75 OcrOBERPURCIIASES - PARKS & P.W, <br /> T054 11/15/94 som SIDE ELECTRIC 100.00 REFUND - PERMIT #94-83 <br /> T055 11/15194 ST. JOSEPH'S EQUIPMENT, INC, 484,58 VEHIClE #19 TIRE AND WHEEL <br /> T056 , 11/15/94 STAR lRIBUNE 59850 AD - ClERKADMINISTRAlDR, 10/30 <br /> T057 11/15/94 TARGET STORES 186.12, SOCCER BALLS AND CONES <br /> T058 11/15/94 TIMESA VER OFF SITE SECRETARIAL , 116.00 RECORDING SEe. COUNOLMTG. 10/31 <br /> I <br /> T059 11/15194 US WEST COMMUNICATIONS 778.23 CURRENT MONTIlLY INVOICES <br /> T060 i 11/15/94 i CYNTIlIA WALSH 102.96 MIlEAGE REIMBURSEMENT - OCJ'OBER <br /> ~I 11/15/94 I DlANEWOLF 29.00 REFUND VACATION EVENT <br /> SUBTOTAL PAGE 3 OF 3 4,424.89 <br /> . PAGE 2 OF 3 BROUGHT FORWARD 141~2.04 <br /> [TOTAL UNPAID CLAIMS-- 146 6.931 <br /> . <br /> ----- <br />
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