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<br />... <br /> <br />e <br /> <br />e <br /> <br />e <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 03/08199 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />_~~~~}:,%'~~~:::t:::1WW~~~::Wt;m~Wr:~fDw:::~rt .... ":~. .~~< :.:. "',- ... . . '~%WW~nmf.W~;t=m~W::::;~.xt:.:::%WN.~~~e#~ <br />D2 03/09/99 New Bri.hton Parks & Recreation Dent. 125.00 Christmas Tree Recvclin. <br />D3 03109/99 Nextel 118.26 Cellular Phones <br />T34 03109199 North Metro Insnection. Inc. t 372.00 1998/1999 Electricallnsnections <br />T35 03109199 Northern States Power Cornnanv 4 608.77 Febru"rv Service <br />T36 03/09199 Petersen Tracv 237.77 Mile".e!EX;;;;;se Reimbursement <br />T37 03/09199 Pron Rec & Rev - Revenue 1,270.55 Diesel Fuel & Unleaded Gas Purchases-Januarv <br />T38 03109199 Purchase Power 930.00 Posti..e - Meter <br />T39 03109/99 Radisson Hotel & Conference 686.41 1999 Council Staff Retreat <br />140 03109/99 Rent All Minnesota. Inc. 144.90 Sturnn Grinder - Rental <br />T41 03109/99 Ringwald, Kevin 57.65 Milea se Reimbursement <br />142 03109199 Rvder Student Transnoitation 150.00 Bus T...m8noitation - 2107/99 <br />T43 03109199 Samuelson. Marv 8.00 Refund. Ouev <br />144 03/09199 Serco Laboratories 339.00 WaterTestin. 2110199 <br />T45 03/09199 Sodexho Marriott Services 244.30 Rec~tion - TIl Meetil12 <br />146 03/09/99 Stafford Dwavoe 33.t7 MileaQ:e Reimbursement <br />T47 03109/99 T.e. Field & Comnanv 466.00 Surety Bond - 1999 <br />T48 03109/99 Team Works International Inc. 1 375.00 1999 Council Staff Retreat <br />149 03109/99 Time Saver Off-Site Secretarial 299.50 Recordin. Secretary - TIl Meetin./CC Meetin. 2122 <br />T50 03109/99 TOD Temoorarv 608.00 T~ Ree~tionist - 2108 - 2112 <br />T5t 03109199 Twin Cilv Unicvcle Club 60.00 Unicvcle Class <br />T52 03109199 US West CoullDlmications 902.72 Telenhone Service <br />T53 03/09199 Vansickle, M"rv 22.00 Refund-snOrts Hour <br />T54 03/09199 Walbrid.e David 125.00 Deoosit-Bi. Fun ShDw 6105199 <br />T55 03109199 Waste Manaoement - Btaine 371.17 Waste Removal <br /> Subtotal, Page 3 of 3 - 14,555.17 <br /> Pa.e 2 0f3 Brou.ht Forward - 32571.33 <br /> Total Unoaid Claims 47,126.50 <br /> <br />~~...I <br />