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<br /> , <br /> CfIY OF ARDEN HILLS PAGE 3 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 04/13/98 COUNCIL MEETING <br />. <br /> UNPAID CIAIMS REGISTER: <br /> 1..'TI1l\lP#....I...~".J:)A'I'1!.'.I...v"SJ:)Ou:.~ - I AMOUNT ICO'MMI1S'tS I <br /> I I <br /> 1'48 04/14/98 Roseville Area Schools 25.06 "CorliOuter TroubleshootinQ" - Rinl!Watd <br /> 1'49 04/14198 Rowekamo Associates. Inc. 550.00 Comnrehensive Plan Arc View <br /> 1'50 04/14198 Ryder Student Transportation 105.00 Target Center - 03/14 <br /> I 900.00 Vacation Dav Events, 03/23-03/27 <br /> 1'51 04/14198 I Marv Seifert 30.00 Refund Vacation Dav Event <br /> 1'52 04/14198 i Dwavne Stafford 37.70 Reimbursement - Milea2c <br /> 1'53 04/14198 ! Standard and Poor's 4,500.00 Services Rendered - GO Tax Increment Bonds <br /> 1'54 04/14198 i Standard Truck & Auto 407.18 Vehicle #110 Snrino Renlacement <br /> 1'55 04/14198 I Sheila Stowell 41.64 Reimbursement MileaQ'c and Sunnlies <br /> 1'56 04/14198 I Taroet Stores . 72.56 Supplies - Easter !lgg Hunt <br /> 1'57 04/14198 I Timesaver Off Site Secretarial 296.75 Council Meetino - 03130 <br /> 1'58 04/14198 ! US West Communications 1,141.62 Current Invoices <br /> 1'59 04/14198 : Waldoch Snorts - 125.19 Vehicle #8 - Scraoer Blade, etc. <br /> 1'60 04/14198 I Cvnthia Walsh 93.00 Reimbursement Mileal!c and Phone <br /> 1'61 04/14198 Welsh Develonment Companv 1,066.50 Refund Buildinp Permit #5946 <br /> 1'62 04114198 West Weld 165.07 Shan Sunnlies - Parks and Public Works <br /> 1'63 04114198 Jean Wocken 68.00 Refund. "Clav Creations & Puppets Come Alive" <br /> 1'64 04114198 Ron Zimmerman 34.00 Refund Golf . ~ <br /> I l <br /> Subtotal, Page 3 of 3 9,659.21 <br />. Paoe 2 of3.BroughtForward- 127.086.40 <br /> I Total Unpaid Claims 136,745.611 <br />. CLAIMSl.ll[-19. <br />