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<br /> CITY OF ARDEN HILLS PAGE 3 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> . TO BE APPROVED AT 10/26/98 COUNCIL MEETING <br /> UNPAID CT ,A IMS RFGrSTER . <br /> )ftMjl~ \\i:i@@ittt <br /> T38 10/27/98 Rin wald, Kevin 40.12 Mileage Reimbursement <br /> T39 10/27/98 Roseville Skating Center 50.00 De osit - 1/29/99 <br /> T40 10/27/98 Rowekamp Associates, Jne 550.00 Intra Arcview - N. RandaU <br /> T41 10/27/98 Sam's Club 19.78 Paper eu s - Cit)' Hall <br /> T42 10/27/98 Scherer Brothers Lumber Co. 238.34 Ea Ie Scout Pro' eel <br /> T43 10/27/98 Serco laboratories 319.00 Water Testin <br /> T44 10/27/98 S ecial Events America! 758.82 Council Picnic <br /> T45 10/27/98 Stowell, Sheila 90.31 Mileage Reimbursement/Supplies <br /> T46 10/27/98 Suburban Propane 9.39 Pro ane Fuel Char e <br /> T47 10/27/98 TimeSaver Off-Site Secretarial 368.00 Recording Secretarial fees~PC 10/7 & CC 101l3 <br /> T48 10/27/98 US Toy Co. 251.00 Party Favors - Holiday Events <br /> T49 10/27/98 US-Alloys 217.11 Drill Sharpener <br /> T50 10/27/98 Venneer of MN 112.92 Filters <br /> T51 10/27/98 Wahlund, Rebecca 14.00 Refund. Vacation Day Event <br /> Subtotal, Page 3 of 3 - 3,038.79 <br /> Page 20f3 Brought Forv.:ard- 120,351.14 <br /> . Total Unpaid C1aims-- 123,389.93 <br /> .."""'.."o"n....nhi~,la._1 <br /> . <br /> ----- <br />