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<br />. . <br /> . CITY OF ARDEN HILLS PAGE30F3 <br />I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 08/14/95 COUNCIL MEETING <br /> . <br />I UNPAID CLAIMS REGISTER (CONT.): <br /> =0, I <br />I [UlMP.#loCbATF/IVENPOR IAMOUN'r'JCOMMENTS <br /> I I <br /> T051 08/15/95 John W. PhilllOs 87.36 Refund Duplicate Payment of Acct. #1582 <br /> T052 08/15/95 Postaoe bv Phone 400.00 Office Postaue I <br />. T053 08/15/95 Radisson Arrowwood 157.62 MGFOA Conference, 09/20-22, posr I <br /> T054 08/15/95 ,. Law Enforcement - August <br /> Ramsey County 44,950.00 <br /> 821.28 Unleaded Gas & Diesel Fuel Purchases- June <br /> 93.4t Semaphore Mrnce.- 96 & Ham., 01l01-06/~~ <br />I T055 08/15/95 Teresa Ranallo 21.00 i Refund - Tennis Class <br /> T056 08/15/95 Rosedale Chevroler Geo 36.94 Vehicle #45 - Tie Rod End <br /> T057 08/15/95 Tirnesaver off Site Secretarial 225.50 Council Meeting - 07/31 <br />I 112.00 PlanninI! Commission - .08/02 <br /> T058 08/15/95 US W cst Communications 811.41 Current Invoices ..~ <br /> T059 08/15/95 Vikino Elecrric Supply 130.46 Uft #10 - Renair Parrs <br /> T060 08/15/95 Lois Vollrath 275.00 General Cleanin" City Hall, 07/07-07/08 <br />I T061 08/15/95 cvnrhia Walsh 57.42 Reimbursement - Mileage <br /> T062 08/15/95 Luann Woelt{Je 32.00 Refund - Football Camn <br /> T063 08/15/95 MarvYohn 21.00 Refund - Tennis Class <br /> ,. --.- <br />I Subtotal, Pave 3 of 3 - -- 48,232.40 II <br /> Pave 2 of 3 Brouaht Forward - -- 89 894.50 II <br /> I TotafUnpaid Claims '138,126.90 I <br />.- <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />.- <br />I <br />