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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 02/22/99 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />_~t~r~~1:~jf.K.', . .....\~WlzHMMt.tK]hn6iNWt::##~~ibqJMt:il ",", . ....Wf:~t~~ttHr.f:mWmiWjMH*@i@:~W~!i~:}3i~A~}1 <br />T32 02/23/99 Met Council Environmental Services 41,571.69 March Sewer Charges <br />D3 02123/99 MN Deoartment of Revenue 50.00 1998 HW Base Tax - VSOGs <br />D4 02123/99 MN Counties Insurance Trust 125.00 1999 Assoc. Membershin Dues <br />T35 02123/99 MN Denartment of Health 85.00 Water Schoo1- Perron - 4/21-4/23 <br />T36 02123/99 MTI Distributin. Co. 110.00 Toro Service School - Bell & Frevb~ <br />T37 02123/99 Natale's Caffe 65.00 Council Worksession 2/16 <br />T38 02123/99 Northern States Power Comnanv 3337.01 Januarv Service <br />T39 02123/99 Oxv.en Service Comnanv. Inc. 11.24 Oxvoen Purchase <br />HO 02/23/99 Peterson, Fram & Berman P.A. 6 988.69 Januarv Le.al Fees <br />T41 02/23/99 Plaisted Comoanies Inc. 1,121.01 Ice CDIltro1 Sand <br />T42 02/23/99 PtanSil!hL llC 97.50 On-Site ConsuItinll <br />T43 02123/99 PrOD Rec & Rev - Revenue 52,304,00 Law Enforcement - Jan 1999 <br />T44 02123/99 Re.ional Mutual Aid Assnc. 10,00 1999 Membershin <br />T45 02123/99 Rooeville City of 108,39Q.19 Water Purchase 4098 - 82 M Gallons <br />T46 02123/99 S & S Worldwide 75.98 Paint - A - Thon Necklaces <br />T47 02123/99 Scherbel, David 58.57 MileallelExnense Reimbursement <br />T48 02/23/99 Sears 61.75 Parks. Tools <br />T49 02/23/99 Serco Laboratories 339.00 Water Testill2 <br />T50 02/23/99 Stowell Sheila 21.34 Mile nse Reimbursement <br />T51 02/23/99 TimeSaver Off-Site Secretarial 463.00 Recordin. Sec Fees - PC 2/3 - CC 2/8 <br />T52 02123/99 Too Temoorarv 1,216.00 Temoorarv Recentionist 1/25 . 2/07 <br />T53 02/23/99 University of Minnesota 120.00 Shade Tree Course. Winkel <br />T54 02123/99 US West Communications 57.75 633.9936 Perry Park <br />T55 02/23/99 Waste Management - Blaine 946.97 Waste Removal <br />T56 02123/99 Wear Guard 44.94 1999 Uniform Purchase <br />T57 02123/99 Xerox Corporation 30.00 Conier - Cleaner <br /> Subtotal, Page 3 of 3 - 217,701.63 <br /> Pa.. 2 of 3 Broul!ht Forward. 66762.18 <br /> Total Unoaid Claim. 284.463.81 <br /> <br />~""poyoblelclllim.' <br />