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<br />I , <br /> CITY OF ARDEN HILLS PAGE30F3 <br />I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 11/13/95 COUNCIL MEETING <br /> . <br />I UNPAID CLAIMS REGISTER (CONL):. <br />I I'tEMl'dll.'.Cll:c""I)A!m..i..":vtlNbbR IAMdtlml COMMENTS 541 <br /> I <br /> ~O 11114/95 Plaisted Companies, Inc. 1,138.46 Coarse Sand for Ice Control Ii <br /> T051 11/14/95 Terrance Post 45.00 Reimbursement - Mileaoe & MGF()~}..lt~ ' <br />I T052 11/14/95 Ramsey Coun ty 727.34 Unleaded Gas & Deisel Fuel September <br /> 44,950.00 Law Enforcement - November <br /> T053 11114/95 Fred Reed 37.28 Reimbursement - Uniform Purchases <br /> T054 11/14/95 Ron's Mechanical, Inc. 50.50 Refund"':'H""tiw Permit #95 -118 <br />I T055 11114/95 Rvder Student TranSDortation 374.40 Vacation DavTrios 10/19 and 10/20 <br /> 1'056 11114/95 Steohen Saxe 39.28 Reimbursement - Uniform Purchases , <br /> T057 11/14/95 Mich ael Schifsky 70.95 Reimbursement Uniform Purchases <br /> T058 11/14/95 Snap- On Incorporated 40.20 Variou~ S-liDDlies - Public Works <br />I T059 11114/95 i Southam Business Communications 172.50 Ad - Bids for Stormwater Drainagelmpr. (3) <br /> T060 11/14/95 Michele Swanson 23.34 Refund Dance Class (Prorated)' -.. <br /> T061 11/14/95 Tirnesaver Off Site Secretarial 96.25 Council Meetiw - 10/30 <br />I ...I062 11114/95 Town & Country Fence 1,375.00 Fencino - Perry Park un ~,.^_ <br /> T063 11/14/95 US West Communications 810.14 Current Invoices <br /> T064 11/14;95 Cvnthia Walsh ^....-,-- -~._. Reimbursement - Milea~e <br /> 51.69 <br /> T065 11114/95 " <br /> .. David Winkel 18.06 Reimbursement - Uniform Purchases <br />I I I <br /> II Subtotal, PaRe 3 of 3 50,020.391 <br /> II Paae 2 of3 Brouaht Forward ...-- 43.950.33 <br /> . I Total Unpaid Claims - 93.970.721 <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I . <br />I <br /> ----.- <br />