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<br /> I . <br /> CITY OF ARDEN HILLS PAGE30F3 <br /> I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 12/11/95 COUNCIL MEETING <br /> . <br /> I UNPAID CLAIMS REGISTER (CONT.): <br /> I ImM1>.#..I....tg,OATE.I....Vl!NOOll. IAMOtlN't! COMMENI'Si I <br /> I I <br /> T049 12/12/95 Postmaster, St. Paul 315.89 Postage Winter Recreation Flver <br /> T050 12/12/95 Ramsey COjJnty 44.950.00 Law Enforcement December <br /> ----~--~ <br /> . T051 12/12/95 Rohde's Tree Service 967.02 Diseased Tree Removal Sampson Park <br /> 213.00 Removal of Debris - Grant Road <br /> T052 12/12/95 Roval Concrete Pipe 235.80 Catch Basin and Mastic Roll <br /> T053 12/12/95 Rvder Student Transportation 348.26 Vacation Dav Trio Afton Alps. 12/01 <br /> . T054 12/12/95 Scranton Gillette Communications, Inc. 25.00 One Year Subscription. Water Eng. & Mgmt. <br /> T055 12/12/95 Star Tribune 27.00 Ad for Sale of Vehicle #21 <br /> T056 12/12/95 Suburban Propane 10.00 PUTch ase of PrOD ane <br /> . T057 12/12/95 Timesaver off Site Secretarial 170.00 Regular & Special Council Meeti;;gs - 11/27 <br /> T058 12/12/95 US West Communications 811.57 Current Invoices <br /> T058 12/12/95 Cvnthia Walsh 66.57 Reimbursement - Milc31!c <br /> 1 .. .. .--.- I <br /> I Subtotal, Page 3 of 3 48.140.11 <br /> Page 2 of3 Brought Forward - -- 64,372.95 <br /> 1 Total Unpaid Claims --_.- 112.513.061 <br /> -- <br /> I <br /> I- <br /> . <br /> I <br /> I <br /> I <br /> . <br /> . <br /> I <br /> .- <br /> . <br />