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<br /> ~ ... <br /> CITY OF ARDEN HILLS PAGE 3 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> e TO BE APPROVED AT 11109198 COUNCIL MEETING <br /> IfNHID n AIMS REGISTER' <br /> ~{j"PAtE..... ::::A,)IOUN'f:" <br /> T38 11110/98 Municilite Co. 52.48 Strobe Light Reolacement Lens <br /> T39 11110/98 Myers. Laura 26.00 Refund - Vacation Day Event <br /> T40 11/10/98 Neil Enterprises, {oe 161.44 Gift Photos <br /> T41 11/10/98 Nextc1 118.26 CeHular Phones 10/19 - 11/18 <br /> T42 11/10/98 Nisler, Cheryl 26.00 Refund - Creation Station <br /> T43 11110/98 North Metro Inspection, roc 1.082.00 October Electrical Inspections <br /> T44 11110/98 Northern States Power Co. 920.71 October Service <br /> T45 11110/98 Purchase Power 830.00 Postage <br /> T46 11110/98 Ramsey County 724.33 Diesel Fuel/Unleaded <br /> T47 11110/98 Ramsey County 33.72 Reconstruction - Hv,:y 96 <br /> T48 11110/98 Reed, Fred 54.47 Uniform Reimbursement <br /> T49 11/10/98 Ringwald, Kevin 27.95 Mileage Reimbursement <br /> T50 11110/98 Ryder Student Transportation 355.00 Transportation. Vae Day Events lOll 5 & 16 <br /> T51 11110/98 Scherbel. David 58.00 Mileage Reimbursement/Meetings <br /> T52 11110/98 Shorcvicw, City of 225.00 Staff Training <br /> T53 11110/98 Stafford, Dwayne 36.08 Mileage Reimbursement <br /> T54 11110/98 Stowdl. Sheila 58.03 Mileage Rcimbursementlr...teetings <br /> . T55 11110/98 Target 133.25 After School SupplieslPumkin Hunt <br /> T56 11/10/98 Team Laboratory Chemical Corp 1.267.20 Lift Station Degreaser <br /> T57 11110/98 Time Saver Off-Site Secretarial 105.50 Recording Secretary .CC- 10/26 <br /> T58 11110/98 US West Communications 57.60 633-9936 - Perry Park Phone Service <br /> T59 11/10/98 USA Waste Services 356.03 October Service <br /> T60 11110/98 West Weld 110.92 Shop Materials <br /> Subtotal, Page 3 of 3 . 6,819.97 <br /> Page 2 of 3 Brought Fonvard - 29.045.93 <br /> Total Unpaid Claims--- 35,865.90 <br /> , <br /> ..n.h-""".,~~"obl."",_1 <br /> . <br />