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<br />e <br /> <br />e <br /> <br />e <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 05/]0199 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />!lllti'i:lMiljjlCiili'ti'/. (Ii\MlilJilt ()t:6l\li'i:ltillil\I\ ::~r ... ......-..-.......... .;<.,.".,.:.;."........ <br /> ,",W,",W. ::~:::::::::;~ :::~::::~:::::: ~::::~:~::: ::' ~:::: .....,...,'w...w,. <br />T40 05/11/99 Midwest Asnhalt Comoration 98.21 Road Renair Materials <br />T4t 05/11/99 MN D~artment of Health 23.00 Water Supply System Qnerator Renewal <br />T42 05/11/99 !v1N Denartrnent of Natural Resources 140.00 Fireann Safety <br />T43 05111/99 MRPA 720.00 Softball-USSSA Registration <br />T44 05111/99 Moran Tami 25.00 Refund-PW I-Ball/Soccer <br />T45 05/11/99 North Metro Insl"lection Inc. 744.00 Aori! Electrical Inspections <br />T46 05/11199 North Star Turf, Inc. 592.89 Field Paint & Soravers <br />T47 05/11199 Northern States Power COillnanv 4,385.11 Amil Service <br />T48 05/11199 Peloauin Mindv 24.00 Refimd-Run Jumn. Throw <br />T49 05/11199 Post Terrance 45.07 Mileage Reimbursement <br />T50 05/11/99 Price, Willie 27.00 Refund-Kids Soccer <br />T51 05/l1!99 ProD Rec & Rev - Revenue 1404.77 Anril Law EnforcementJM:isc Services <br />T52 05/11/99 Puckett Angela 27.00 Refund-Soccerff -Ball <br />T53 05/11199 Rent All Mirmesota Inc. 163.44 Eauioment Rental <br />T54 05111199 Rin2\'lald, Kevin 37.82 Milealle Reimbursement <br />T55 05111199 Roseville Citv of 110063.59 1 Q99 Water Purchase - 181 622 000 Gallons <br />T56 05/11 /99 Safetv-Kleen Comnration 106.23 DisDosal <br />T57 05/11/99 Scherer Brothers Lumber Co. 35.41 Stakes & Lath for Garden <br />T58 05/11/99 Serco Laboratories 339.00 Water Testin. 4/06/99 <br />T59 05/11/99 Stafford Dwavne 382.10 Milea1!:e & Exnense Reimbursement <br />T60 05/11/99 Strand, Kristin 25.00 Refund-PeeWee T -Ball <br />T61 05/11/99 Timesaver Off-Site Secretarial 248.00 Recording Sec-CC-04/26/99 <br />T62 05/11199 US West Communications 1140.22 Amil Phone Service <br />T63 05/11199 VanSickle Marv 25.00 Refund-PeeWee T-Balt <br />T64 05/11/99 Waste Management-Blaine 425.09 Waste Removal <br />T65 05111/99 West Weld 7.44 5 Arno Mini-Fuse <br />T66 05111199 Xerox Corooration 548.69 Mav Conier Lease <br /> Subtotal, Page 3 of 3 - 121,803.08 <br /> Page 20f3 Brought Forward - 29014.12 <br /> Total Uonaid Claims 150,817,20 <br /> <br />NIHIyI...,....I>I'"l"'lMclol....,1 <br />