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<br />, <br /> CfIY OF ARDEN HILLS PAGE 3 OF 3 <br />. ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 08/10/98 COUNCIL MEETING <br /> . <br /> UNPAID CLAIMS REGISTER : <br /> : 'tJ;MI' ".lC1''',l)''''tI! 1""'"1)('11. IMLQVNT' ICQIotMllmS I <br /> I <br /> T50 08il1198 Post, Terrance 3153 Mileaee Reimbursement <br /> T51 08/11198 Ramsev Countv 52,072.37 Law Enforc Svcs Au.IDeisel & Gas/Misc <br /> T52 08/11198 Rent All Minnesota 4351 Au"er for New Fence <br /> T53 O8il1198 Rode. Cvnthia 16,00 Refund Pla;;;;round Plus <br /> T54 08/11198 Roval Concrete Pine 1,086.49 Manhole Section-Bethel Meter Pit <br /> T55 08il1198 Rvder Student Transoortatioo 130,00 Bus Fee Hvland Park Trio <br /> T56 08il1198 Scherer Bros Lumber Co. 24.44 CumtIlinas Park Timbers <br /> T57 08il1198 Stafford, DwaYne 59.48 MileaQ'e Reimbursement <br /> T58 08il1198 Tei.en, Cathy 50.00 Refund Creative Kids <br /> T59 O8illj98 TimeSaver Off Site Secretarial 68.50 Recordina Secret.1V Svc 7127 <br /> T60 08il1j98 Timo, Gavle 16.00 Refund- Plavaround Plus <br /> T61 O8il1198 Triarco Arts & Crafts 56.08 Craft SUDolies Plav.round <br /> T62 O8il1198 U,S, Tov Co 86,09 Pennv Carnival Prizes & Games <br /> T63 O8il1198 Wadsten, Bradlev 48,00 Refund Plawround Plus 13' <br /> T64 08111198 Walsh, Cvnthia 64,19 Mileasz:e Reimbursement <br /> T65 08/11198 Wheeler Lumber Co 1,428.16 Cummin.. Park Timbers <br /> I ~ <br /> Subtotal. Page 30f3 55,280.84 <br /> Paae 200 Brouaht Forward 55 376.39 <br /> . I Total Unpaid Claims - -- 110,657.23 I <br /> . <br />