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<br /> . <br /> . CITY OF ARDEN HILLS PAGE30F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> e TO BE APPROVED AT 12114/98 COUNCIL MEETING <br /> UNPAID CLAIMS REGlSTF.R . <br /> :mmMr.tt:~t~l~$~~~tt~'%~ijmuHtMm@tMmt:M)MHgt.\iH~tMHYtn~~~~mum_&~M~I@dMtW~t1W1t:H~\h:@@M%m:Wtti1f:~t. <br /> T43 12/15/98 Post, Terrance 62,13 MileaD:e Reimbursement <br /> T44 12115/98 Purchase Power 415.00 Postage - Meter <br /> T45 12115/98 Ramsev COUDty 419.19 Fuel Purchases. November <br /> T46 12115/98 Rosedale Chevrolet 10.06 Steerin. Parts #105 <br /> T47 12115/98 Ryder Student Transnortation 175.00 Bus Fee - 11/23/98 <br /> T48 12/15/98 S & S Worldwide 150.54 After School SUDolies <br /> T49 12/15/98 Sam's Club 393.68 Mise Purchases <br /> T50 12/15/98 Serco Laboratories 28.00 Water TestinlZ <br /> T51 12/15/98 Software Tailors 376.25 PC Network Sunnort <br /> T52 12/15/98 Stafford, Dwavne 29,92 Mileaec Reimbursement <br /> T53 12/15/98 Stowell, Sheila 131.69 VCRlMileage Reimbursement <br /> T54 12/15/98 Svfko, Celine 25,35 Mileage Reimbursement <br /> T55 12115/98 The J.P. Cooke Comnaov 65.35 1999 Do./Cat License Taos <br /> T56 12115/98 The Sherwin Williams 57.20 Paint for Plow P.I'1uinment <br /> T57 12115/98 Timesaver Off-Site Secretarial 402.25 Recordin. Secretmv-CC 11130 & PC 12/02 <br /> T58 12115/98 Triarco Arts & Crafts 151.00 After School Sunnlies <br /> T59 12/15/98 University of Minnesota 240.00 Instinne for BuildinD: Officials <br /> e T60 12/15/98 US West Communications 3,085.74 Phone Service - Nov & Dee <br /> T61 12/15/98 West Weld 119.43 Shop Materials <br /> Subtotal, Page 3 of3 . 6,337,78 <br /> Page 200 Brouohl Forward- 116,662.28 <br /> Total Uooaid Claims 123,000.06 <br /> ~~IoI..1 <br /> . <br />