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<br /> I <br /> CITY OF ARDEN HILLS PAGE30F3 <br /> I , ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 10/30/95 COUNCIL MEETING <br /> f UNPAID CLAIMS REGISTER (CONT.): <br /> I ImMJ>',fi..IdC;,tlAtE..I....'\IEWOR I AMQUl'tt Ii COMMENTS I' <br /> 1 1 <br /> T050 10/31/95 City of Roscvillc 121,165.76 Water Purchased 3Q95 196 Million Gallons <br /> T051 10/31/95 Scherer Bros. Lumber Company 37.28 Bundles of Stakes - Park Deoartment <br /> I T052 10/31/95 Valerie Schmidt 22.00 Refund - Ceramics <br /> T053 10/31/95 Screo Laboratories 299.00 Water Tests October <br /> T054 10/31/95 Sushela Sbah 45,00 Reimb. LMHRC Conference <br /> T055 10/31/95 City of Shoreview 223,34 Reimb, - Semaobare at 3850 Lex., 3Q95 <br /> I T056 10/31/95 Snap- On Incorporated 29.87 Shoo Suoolies - Public Works <br /> T057 10/31/95 Soda Blasters. Inc. 1,247.60 Remove Markings on County Road E <br /> T05S 10/31/95 St. J oseoh's Equioment, Inc. 27.19 Vehicle #19 - Reoair Parts <br /> T059 10/31/95 Suburban Area Chamber of Commerce 10.00 Mavors' Breakfast - 10/26. Aolikowski <br /> I I T060 10/31/95 Timesaver off Site Secretarial 101.50 Planninl! Commission 10/04 <br /> T061 10/31/95 i Valley Paving, Inc. 125,249,90 Payment #2 (Retain age $13,916.66) <br /> 1995 Street Imorovements <br /> I T062 10/31/95 Viking Safety Products . 235.47 Blue Markers and Sorav Paint <br /> T063 10/31/95 WarningLitesofMN,Inc, 900.00 County Road E Restrioin. <br /> T064 10/31/95 Barbara Younoszai 45.00 Reimb. - LMHRC Conference <br /> I I <br /> I Subtotal, Pa.e 3 of 3 249,638.91 <br /> Pa.e 2 of 3 Brou.ht Forward --- 83501.77 <br /> I Total Unl'.aid.9aims --- 333.140.681 <br /> .. <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I- <br /> I <br />