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<br />. <br /> <br />I'- <br /> <br />. <br /> <br />'~ <br /> <br />." <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 04/26/99 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />:HrtlJilliiJMiPl:l ~i)tfqt_'~fNfmPd\kkVi2mfMln:ntnttt::~WA~::ii:M~_HHMOOM1.tr!r:";M~!t:::f:~~W~tMt:t~~M:+nW~i~:~Ml:~H:W}~ <br />T40 04/27/99 Peloouin Marv 10.00 Refund-Pet Pals <br />T41 04n7/99 Peterson. Fram & BenrnUlll 5903.26 March Le.a1 Fees <br />T42 04/27/99 Pollac"- Jon 30.00 Refund-Tennis <br />T43 04/27/99 Post Terrance 39,06 Milelllle Reimbursement <br />T44 04/27/99 Prnn Rec & Rev-Revenue 846.98 Unleaded Gas & Diesel Fuel <br />T45 04/27/99 Prosource Tec1moloaies lnc, 2 800,00 Evironmental Site Assessment <br />T46 04/27/99 Randall Nancv 42.78 Milealle Reimbursement <br />T47 04/27/99 Rinowald Kevin 28.46 Milelllle Reimbursement <br />T48 04/27/99 Romrv Club of AHlShoreview 150,00 2099 - Dues & Meetin.. <br />T49 04/27/99 Safety Check 114.24 Subscrintinn tbrou.m 4/00 <br />T50 04/27/99 Scherbe! Dave 79.60 MileagelEXDense Reimbursemenl <br />T51 04/27/99 Scherer Bros. Lumber Co. 21.64 Lumber-Freewav Warmin. House <br />T52 04/27/99 Software Tailors 20,00 PC Network Sunnort <br />T53 04/27/99 Star Tribune 500.00 Ad-Rec Prooram Snrv - 4/11 <br />T54 04/27/99 Stowell Sheila 18,23 Milelllle Reimbursement <br />T55 04/27/99 Tomei Stores 140.05 E.. Hunt <br />T56 04/27/99 TimeSaver Off-Site Secretarial 377.25 Recordiruz See-PC 4107 & CC 4/12 <br />T57 04/27/99 Werner Joani lO.OO Refund-Pet Pals <br />T58 04/27/99 West Weld 229,57 ShOD Sunnlies <br />T59 04/27/99 Xerox Comoration 747.05 CODier Lease <br /> Subtotal, Page 3 of3- 12,108.17 <br /> Pa.. 2 on Btouoht Forward - 67144.21 <br /> Tota! U.noid Claims 79,252.38 <br /> <br />....tyJKma.l:I~....1 <br />