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CCP 10-13-1998
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CCP 10-13-1998
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<br /> CITY OF ARDEN HILLS PAGE30F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 10/13/98 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS RRGlSH'R . <br /> ::?T:UUfii,r: (:dt:DAttr <br /> .. . ...--.-.-.--..---..... <br /> T46 10/14/98 Petty Cash 180.87 Pelt Cash Reimbursement <br /> T47 10/14/98 Plaisted Corn anies, fne 1.154.23 Ice Control Sand <br /> T48 10/14/98 Purchase Power 415.00 Postage <br /> T49 10/14/98 Quammen, Weody 39.00 Refund - Pre-School Creative Dramatics <br /> T50 10/14/98 Ramsey County 835.23 Postal Verification CardsfReconstruction Hwy 96 <br /> T51 10/14/98 Sally Distributors 162.46 Program Supplies <br /> T52 10/14/98 Shah, Sushila 49.07 Milea e Reimbursement <br /> T53 10/14/98 Software Tailors 3,090.0 I PC Network Su port/Server HarddrvlBack-upSW <br /> T54 10/14/98 Stafford, Dwayne 5753 Mileage Reimbursement <br /> T55 10/14/98 The Glidden Company 174_13 (6) 5, aI- White Field Marking Paint <br /> T56 10/14/98 TimeSaver Off-Site Secretarial 16350 Recording Secretary Fees - CC 9/28 <br /> T57 10/14/98 Tjemlund, Robyn 18.00 Refund - Holiday Crafts /Holiday Cookies <br /> T58 10/14/98 Total Tool 108.16 Tic Downs - Trailer #53 & 60 <br /> T59 10/14/98 US West Communications 1,137_20 September Phone Service <br /> T60 10/14/98 White, Stephen 22_00 Refund ~ Hoops ~ Hotshots <br /> Subtotal, Page 3 of 3 - 7,606.39 <br /> . Page 2 of 3 Brought FOIVIard - 75,442_18 <br /> Total Unpaid Claims-- 83,048.57 <br /> ..n<i~i.."O""~ ",,~.oI>I<:.......1 <br /> . <br />
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