Laserfiche WebLink
<br /> . <br /> CITY OF ARDEN HILLS PAGE 3 OF3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 07/13198 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER: <br /> 1...'fi!..."..-...I...CIt:..i:lATa...I... .v:a.Wf)o!li I AMOUNTI..CoM1ll1fI'lTS .1 <br /> I - i <br /> T50 07/14198 Peterson. Tracy 93.28 Mileage Reimb/June <br /> T51 07/14198 Pitney - Bowes 463.00 Service Call R'i20 <br /> T52 07/14/98 Post, Terrance 40.63 Mileacre Reimbursement <br /> T53 07/14/98 Radisson Arrowwood 183.18 Annual MnGFOA Conference Post <br /> T54 07/14/98 Ramsey Co 3,295.82 Diesel & Gas May{Street Pnt2IHwv 96 Constr <br /> T55 07/14/98 Reed, Fred 100.00 t 998 Uniform Cleaning Allowance <br /> T56 07/14/98 Robinson Landscaping, Ine 268.38 360vds Sod - FreewaylHazelnut Parks <br /> T57 07/14/98 Royal Concrete Pipe 692.26 Catch Basin Reolacement <br /> T58 07/14/98 Sanders Wacker Bemlv, Ine 1,630.00 Planning Sves 511 5131 <br /> T59 07/14/98 Saxe, Stephen too.OO 1998 Uniform Cleaning Allowance <br /> T60 07/14/98 Scherer Bros Lumber Co 112.40 Sideboards for Truek Box{Picnic Table Repair <br /> T61 07/14/98 Schifksy, Mike 100.00 1998 Uniform Cleaning Allowance <br /> T62 07114/98 Sheaffer, Teresa 24.00 Refund Pre Soccer SPS300 <br /> T63 07/14/98 Software Tailors 157.50 6122 Back up Support <br /> T64 07/14/98 Stafford, Owavue 76.40 Milea2e Reimbursement June <br /> T65 07/14/98 Stowell, Sheila 67.75 Mileage Reimb/Misc Suoolies <br /> T66 07/14/98 Strom, James 24.00 Refund Cedar Lake Farm <br /> T67 07/14/98 T ar~et 101.25 PlaVlrrOund Program Supplies <br /> T68 07/14/98 TimeSaver Off Site Secretarial 308.50 Recordine Seer Svcs/Council & Plan Carom <br /> T69 07/14/98 Total Tool Suoolv, Ine 77.48 Tow Chain wlHookslHose & Nozzle PW <br /> TIO 07/14/98 Triarco Arts & Crafts 284.68 Plavoround Supplies <br /> T71 07 !l4/98 UST A/Northem Section 97.00 98 USA Team/Membership Dues <br /> T72 07/14/98 US West Communications 1088.07 June Telenhone Service <br /> T73 07/14/98 I Valentine Hills ITA 31.54 Penny Carnival Favors <br /> T74 07/14/98 1 Walsh. Cvnthia 70.96 Mileage Reimb/Mtgs <br /> T75 07/14/98 1 Winkel, Dave 100.00 1998 Uniform Cleaning Allowance <br /> 1 <br /> Subtotal, Page 3 of 3 9,588.08 <br /> Pa e 2of3 Brou t Forward - 144 743.16 <br /> I Total Unpaid Claims 154,331.241 <br /> . <br />