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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 04/12/99 COUNCIL MEETING <br /> <br />PAGE3QF3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />mi",F~IIHUiiW'ili~ ..... .-, ';~";WM~t1~:;::~;~%w.:::t~:1t#;l.~~,:4~~~~:~,:?::.::~tt{~~~:V ,'. . .)M~tt:0.M . !~F;~~~<<j#*t.m1:m;:.:t;mt-Mt'm:{W#::t:f.N1 <br />:::::::' .'~d::t: .,' "~~:::f.h. <br />T40 04113/99 North Metro Insoeelion Inc, 1 087,20 Electrical Insoections <br />T41 04/13/99 North States Power Comoanv 3 187.83 March Services <br />T42 04113/99 Olson Julie 25.00 Refund-Indoor Soccer <br />T43 04/13/99 Orion Aooraisals Inc. 1 800.00 AODraisal-GBD-RR Prooertv <br />T44 04113/99 Post Terrance 52.85 MilewzeJExoense Reimbmsement <br />T45 04113/99 Fron Rec & Rev - Revenue 52 304.00 Law Enforcement Services - March <br />T46 04/13/99 Ringwald Kevin 15.81 MileMe Reimbursement <br />T47 04113/99 Rvder Smden! Transoonation 1019,00 Bus Transoortation ' Vacation Day - 3123 ' 3126/99 <br />T48 04113/99 S & S Worldwide 101.96 Afterschool Suoolies <br />T49 04/13/99 Shoreview Citv of 274.75 First Aid ManualslSitter Guide <br />T50 04/13/99 St. Jude Medical Inc, 420,00 Refund-Meo's Softball <br />T51 04113/99 Stafford. Dwavne 34.72 Mileaee Reimbursement <br />T52 04113/99 Star Tribune 750,00 Ad-ReclProo Sunervisor-3128 - 4104/99 <br />T53 04113/99 Stowell Sheila 93.73 Mileage Reimbursement <br />T54 04/13/99 Team Laboratorv Chemical Corn, 868.56 Lift Station <br />T55 04113/99 Timesaver OfT-Site Secretarial 229.50 Record"", Sec - CC - 3129 <br />T56 04/13/99 US West Communications 906.77 March Phone Service <br /> Subtoltll, Page 3 of 3 - 63,171.68 <br /> Pace 2 or 3 Brouoht Forward - 18 944,86 <br /> Total UnDaid Claims 82 116.54 <br /> <br />~~imsJ <br />