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<br />. <br /> <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 03/29/99 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />_:N~~fu_1<<.1f!:rl~W~~q".@:~;~~;~;<t:::t:::::1~(~~..:}:t.futM?t;h6JHN@ffl@Wr . .~:;:?: ~:f . ;.MM~fft;f?f~3Wf:VtnK?##\#WW4@r#t::~;~m~ <br />T40 03/30199 Pitney Bowes 447.55 Posta.. Meter Rental/Prom <br />T4l 03/30/99 Post Terrance 25.11 Mil...e Reimbursement <br />T42 03/30/99 Pron Rec & Rev - Revenue 829.61 Februarv Diesel Fuel & Unleaded Gas <br />T43 03/30/99 Puck"" Anaela 60.00 Refimd - C <br />T44 03/30/99 Purchase Power 465.00 Po!l:t~"e - Meter <br />T45 03/30/99 Ramsev Countv 428.20 Countv Waste Manaaemeut Fee -1999 <br />T46 03/30/99 Randall Nancv 22.94 Mil...e Reimbursement <br />T47 03/30/99 Rvder Student Transnortation 197.00 Transnortation-Vacation Dav-3/12199 <br />T48 03/30/99 Serro Laboratories 339.00 Water Testinp <br />T49 03/30/99 Software Tailors 177.50 PC Network SUDDort <br />T50 03/30/99 St. Paul Pioneer Press 91.00 One Year Subscriotion <br />T51 03130/99 State Treasurer 30.00 1999 Snrio. Bid. Code Seminar <br />T52 03/30/99 Stowell Sheila 16.75 Mile~oe Reimbursement <br />T53 03/30/99 Team Laboratorv Chemical C=oration 301.84 Maintenance SUDnlies <br />T54 03/30/99 Time Saver Off-Site Secretarial 415.50 Recordin. Secretarv Fee - PC 3/3 EDA 3/8 CC 3/8 <br />T55 03/30/99 Tower Asnhal' lnc 122.21 Onti-Mix . Blackton Patch <br />T56 03/30/99 US West Communications 267.35 Phone Service - Perry Park & PW <br />T57 03/30/99 Waste Manae:ement - Blaine 317.24 Waste Removal <br />T58 03/30/99 West Weld 278.33 Shoo Materials <br />T59 03/30/99 Winnick Sunnlv. lnc 241.95 Renair #5 Trailer <br />T60 03/30/99 Xerox Comoration 1097.38 March & Anril Conier Lease <br /> Subtotal, Page 3 of 3 . 6,171.46 <br /> P."e 2 of 3 Brouabt Forward - 123 646.22 <br /> Total Uooaid Claims 129,817.68 <br /> <br />~~I <br />