Laserfiche WebLink
<br />- <br />- <br /> CITY OF ARDEN HILLS PAGE30F3 <br /> . ACCOUNTS PAYABLE CLAIMS REPORT <br />- <br /> TO BE APPROVED AT 10/27/97 COUNCIL MEETING <br />. . <br />I <br />I UNPAID CLAIMS REGISTER (CONT_): <br /> ImMl\#JCltt>'AmVENDoll.. IAMotllrtlcoMMEl'l'l:'S iI <br />I I - I <br /> T046 10/28/97 Sheila Stowell 24.51 Reimbursement - MileaQ"e II <br /> T047 10/28/97 Tirnesaver -Off Site Secretarial 241.25 Planning Commission 10/01 <br /> 240.00 Council Meeting - 10/14 , <br />I T048 10/28/97 Trans Alarm, Inc. 40.50 . Refund - Overoavment, Elec. Permits 294 299 i <br /> T049 10/28/97 Triarco Arts & Crafts, Inc. 68.61 Recreation Supplies <br /> T050 10/28/97 U.S. Tov Co. / Constructive Plavt"in~s 230.00 --Recreation Sunnlies <br /> T051 10/28/97 Universi~of Minnesota 70.00 Pesticide Workshop - Winkel <br />I T052 10/28/97 Varnum, Ridderin". Schmidt & Howlett 250.00 FCC Tower Preemntion Case Particination <br /> T053 10/28/97 Weber EI eetric 78.56 Renlace Breaker - LilIhts, Freewav Rink <br /> T054 10/28/97 Linda Widstrand 29.00 Refund Vacation Event <br /> - - <br />I Subtotal, Pa e 3 of3 - -- -----1,272~- <br /> Pa e 2 of 3 Brought Forward 171,093.49 <br /> I Total Unpaid Claims --- 172,~65.921 <br />I <br />I ~ <br />I <br />I <br />I <br />I <br />I <br />. <br />. <br />I . <br />I <br />