|
<br />>
<br />
<br />e
<br />
<br />e
<br />
<br />e
<br />
<br />CITY OF ARDEN HILLS
<br />ACCOUNTS PAYABLE CLAIMS REPORT
<br />TO BE APPROVED AT 01/26/99 COUNCIL MEETING
<br />
<br />PAGE30FJ
<br />
<br />UNPAID CLAIMS REG ISTER ;
<br />
<br />..dtilOJ!ck(MttJi --............'..'........'.'.,.'....... ::'::::;:~:::?:~::~::J:r:::~Mbt*t:::,::b ;J:;;9.MMiifrifI( .,....,..,...,.,',........ "0'-'--','-"""
<br />,VtN'D.:Q)() ..."'..,....----..........,.,.".,..,.,...,... ..,....,....,............w.....,.. .....,..,.....-.,...,..
<br />...........-..----.,---.......,.,. .. ....-,....".......... ..........-.--,....
<br />.................. ........---- ,........ ........_..,w,.,~...w.w..., .......
<br />........."....-...---......,.,.,.".,...... ........ ......w ..
<br />....-..-..-.--..--_.__..... . ^ ... .___..m_"____q
<br />...........................""'...
<br />T43 0]/26/99 Natale's Cafe 65.00 Council Worksession
<br />144 0]/26199 New Brip;hton, City of 1,131.00 1999 Ramsev County GIS User Groua Fee
<br />145 01/26/99 North Metro I-35W Corridor Coalition 4,812.00 North Metro I-35W Corridor Membershin Fee-l 999
<br />146 0]/26/99 North Metro Insoection, Jnc 1.681.60 December Electrical Insnections
<br />147 01/26/99 Nott Company 59.24 Hvdraulic HosesIFjttinl1~
<br />148 01/26/99 Oden Kim ]7.00 Refund - Mini-Mw:>:ic
<br />149 01/26/99 Oden, Kim 22.00 Refund. Snorts Hour
<br />150 0]/26199 Post Terrance 38.75 Milealle Reimbursement
<br />T51 0]/26/99 Ramsey County Leae:ue of Local Govemments 578.00 1999 RCLLG Membershin Dues
<br />152 0]/26199 Roseville, City of 115,65 Tobacco ComnJiance Proiect
<br />153 01/26/99 Rotary Club of Arden HillsJShoreview ]50.00 1099 - Dues & Meetines
<br />T54 0]/26199 Software Tailors 583.75 PC Network Sunnftrt
<br />T55 0]/26/99 St Paul Stamp Works, Jne 54.37 Dater - 2000 Plus
<br />T56 0]/26199 Stafford, Dwavne 94.51 MileaQ:e Reimbursement
<br />157 01/26/99 Starv. Nora 25.00 Refund - BasketbaU
<br />T58 01/26/99 Stowell, Sheila 67.41 Mileao-e/Exnense Reimbursement
<br />T59 01/26/99 Strom Maro-uerite 34.00 Refund-Babvsittinll"
<br />160 01/26/99 Timesaver Off-Site Secretarial 588.25 Recording: SecretarY Fees. PCIEDNCC
<br />161 0]/26199 Too Temporarv ] 185.80 Temn Recentionist/Clerical
<br />T62 01/26/99 University of Minnesota 54.00 Pesticide Workshop - Winkel
<br />163 01/26/99 Waming Lites 48.00 Traffic Control Seminar - PW
<br />T64 01/26/99 White, Stenhen 22.00 Refund - SN'lrts Hour
<br />165 01/26/99 Xerox Comoration 150AO Pvramid Staoles
<br />166 01/26/99 Yen lness ]7.00 Refund - Mini-MaDic
<br /> Subtotal, Page 3 of3. 1 ],594.73
<br /> Page 200 BrQuQht Forward. 73531.43
<br /> Total Unpaid Claims h_ 85126.16
<br />
<br />.....dyi"""'"""l"'v...l..d..."'1
<br />
|