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<br />f <br /> <br />e <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 02108199 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CI.AIMS RF.GTSTF.R l <br /> <br /> _%Hh::;~~:wg*w:.:mrWA::t:=%r.t1%rt.1t::t~l~ili~iliiliP.'. . ... : :::::: w.:.~ '. , . " MrJ%tmr@@tMN\::,<((*-W:@:;+;~P <br /> . .... <br /> T43 02/09/99 Northern States Power Co. 5,590.78 Januarv Service <br /> T45 02109/99 Peterson, Fram & Bergman 6,570.25 December Len) Services <br /> T46 02109/99 Post, Terrance 38.25 MileaaelExpense Reimbursement <br /> T47 02109/99 ProP Rec & Rev - Revenue 110.16 Voter ReI1;stration Postal Verification Cards <br /> T48 02/09/99 Purchase Power 415.00 Postage. M_ <br /> T49 02/09/99 Ramaswamy, Sridharan 26.00 Refund-Cartoon Caoers <br /> T50 02109/99 Ramsey County 627.29 December Diesel & Unleaded Purchases <br /> T51 02109/99 Randall, Nancy 22.63 Mileage Reimbursement <br /> T52 02109/99 Ray Anderson & Sons 11,700.00 Demolition. Old City Hall <br /> T53 02/09/99 Rin.wald, Kevin 21.39 Milealle Reimbursement <br /> T54 02/09/99 Rosedale Chevrolet 307.86 Repair - #13 Truck <br /> T55 02109/99 Samuelson, Mary 8.00 Refund-Bear Cubs <br /> T56 02109/99 Scholz, Rohert 69.12 Monthlv SheriffB..akfast Meeting <br /> T57 02109/99 Serco Laboratories 339.00 Water Testinp <br /> T58 02109/99 Software Tailors 147.50 PC Network Sunnnrt <br /> T59 02109/99 Stafford, Dwayne 50.53 Mileage Reimbursement <br /> TOO 02109/99 Stahley. Susan 26.00 Refund-Cartoon Capers <br />e T61 02109/99 Star Tribune 550.00 Ad-P&R Di=tor 1/24 <br />T62 02109/99 TimeSaver Off-Site Secretarial 162.25 Recordin. Sec-EDA & CC-I/25 <br />T63 02109/99 Ton Tern""""" 1,702.40 Temp ReceotionistfClerical1l4 - 1/22 <br /> T64 02109/99 Triareo Arts & Crafls 17,87 Elmer's Glue <br /> T65 02/09/99 U.S. Filter 593.24 4' Hydrant Markers <br /> T66 02109/99 US West Communications 1,142.89 Phone Service <br /> T67. 02109/99 VikinR Electric 167.18 Lift Station Power Monitors <br /> T68 02/09/99 West Weld 79.57 Mise Purchases <br /> T69 02/09/99 Winter EcIuit>ment Co.. IDe 437.30 Plow Wear Bars <br /> 170 02109/99 Yen. lness 26.00 Refund~Cartoon Caners <br /> Subtotal, Page 3 of 3 ~ 31,142.01 <br /> Paue 2 nf3 Bro.uht Forward- 55 768.75 <br /> Total Unnald Claims 86,910.76 <br /> <br />~popblo{doial <br /> <br />e <br />