Laserfiche WebLink
<br />I <br />. CITY OF ARDEN HILLS PAGE] OF3 <br />I. ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 05/08/95 COUNCIL MEETING <br />. <br />I <br /> UNPAID CLAIMS REGISTER (CONT.): <br />I '!EMP;" CK. OATS I VENDOR AMOUNT COMMENTS I <br /> I <br /> T046 05/09195 1 Northern States Power Companv , 939.211 Street Lil!htin2 I <br /> , <br />I T047 05/09195 1 Tracv Petersen 63.90 1 RCJmbursement - Mileallc I <br /> T048 05109195 I Terrance Post 21.001 Reimbursement - Milea2e I <br /> T049 05/09195 I Ramsey Coun ty 55.322.00 I Law Enforcement - May I <br /> , (Includes 1994 Reconciliation Adiustment) <br />I i T050 I 05/09195 I Ramsey County 699.881 1994 Property Taxes , <br /> I I i (Land donated after 07101/94.1 <br /> !I T051 05109195 I Fred Reed ! 112.721 Reimbursement - Uniform Purchases , <br /> , <br /> I T052 05/09/95 I Roval Concrete Pipe ! 213.001 Manhole Rin2s I <br />I 'I T053 05109195 I Rvder Student Transoort3tion i 156.00 I Vacation Dav Trin - 04113 iI <br /> T054 05109195 ' Sanders. Wacker. Wehrman. Ben!!v , 1.940.781 Professional Services - March 'I <br /> T055 I 05109195 1 MichaelSchifskv I 76.681 Reimbursement - Uniform Purchases 'I <br />I T056 I 05109195 I Star Tribune I 711.00 I Ads - Community Planning Coordinator II <br /> I and Public Works Superintendent <br /> T057 ! 05/09195 i Timesaver Off Site Secretarial I 101.501 Council Meetin2 - 04/24 I' <br /> T058 , 05109195 i Unitoll , 75.981 Uniform Purchases - McKinnev <br /> , <br />I T059 ! 05/09/95 ! Vikin2 Electric Suoolv , 493.20 I Lifts #5 and #8 - Phase Monitors . <br /> T060 1 05/09195 I Cynthia Walsh I 41.581 Reimbursement - Milealle <br /> T061 1 05109/95 . David Winkel 55.991 Reimbursement - Uniform Purchases <br />lit I <br /> SUBTOTAL - PAGE 3 OF 3 -- 61.024.421 <br /> PAGE 2 OF 3 BROUGHT FORWARD -- 50.294.01 <br /> TOTAL UNPAID CLAIMS 111318.43 <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />ft <br />I <br />