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<br />f <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 06/14/99 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />...iitMl!il..).....bwi1kn. .")Mi'fi:llffilt(. <br />T40 06/15/99 Minnesota Wanner Comuanv 11.65 (2) Port Kits for Soraver <br />T41 06/15/99 NlN Deuartment of Health 46.00 Water Sunnlv Onerator Renewal-Perron/McKinnev <br />T42 06/15/99 I\.1N Recreation & Park Assn. 27.50 :MRP A A wards Luncheon-I/22/99 <br />T43 06/15/99 Mae, Jackie 54.00 Refund-PeeWee TCIll1is <br />T44 06/15/99 Natale's Caffe Inc. 80.00 Council Work Session 5/17/99 <br />T45 06/15/99 North Metro Inspection, Inc. 2,996.60 Mav Electrical Insncctions <br />T46 06/15/99 Peterson, Fearn & Bergman P A 6,959.91 Mav Lcp"al Services <br />T47 06/15/99 Pitney Bowes 177.24 Ink & Service for Postage Machine <br />T48 06/15/99 Pitney Works 465.00 Posta!!c - Meter <br />T49 06/15/99 Planners Book Service 22.95 Publication - Neillhbor Law <br />T50 06/15/99 ProD Rec & Rev - Revenue 48,207.00 Mav Law Enforcement <br />T51 06/15/99 Randall Nancv 35.65 Mileage Reimbursement <br />T52 06/15/99 Reed's Sales & Service 107.93 (61 Saw Blades <br />T53 06/15/99 Rens Kim 13.50 Refund-SoccerfT-Ball <br />T54 06/15/99 Rinpwald, Kevin 78.86 Mileal1'e/Exnense Reimbursement <br />T55 06/15/99 Sallv Distributors 188.51 "Dav in the Park" <br />T56 06/15/99 Sannv_ Diana 31.00 Refund-T-Ball <br />T57 06/15/99 Schreiber, Beth 13.50 Refund-Soccerrr -Ball <br />T58 06/15/99 Serco Laboratories 339.00 Water Testimz - 5/05/99 <br />T59 06/15/99 Shah Sushila 53.21 Mileal1'"e/Exnense Reimbursement <br />T60 06/15/99 Shoreview Amoco 120.29 Fuel Purchases <br />T61 06/15/99 Slechta, Susan 13.50 Refund-Soccerff-Ball <br />T62 06/15/99 Software Tailors 242.50 PC Network Suooort <br />T63 06/15/99 Stafford, Dwavne 63.24 Mileal!e Reimbursement <br />T64 06/15/99 Storlie, Sarah 13.50 Refund-Soccerff -Ball <br />T65 06/15/99 Stowell, Sheila 28.65 MHeage!Exoense Reimbursement <br />T66 06/15/99 Timesaver Off-Site Secretarial 385.00 Recordin. Secretarv,CC 5/24 & PC 6/02 <br />T67 06/15/99 Twin City Roofin!! 133.00 Refund-Pennit #6479 <br />T68 06/15/99 University of Minnesota 130.00 1999 MN Municioal Clerks lnstitute-Stowell <br />T69 06/15/99 US West Communications 882.08 Mav Phone Service <br />T70 06/15/99 V osbeek Lisa 27.00 Refund-Soccerff -Ball <br />T71 06/15/99 Waste Manae:ement - Blaine 371.17 Waste Removal <br />T72 06/15/99 West Weld 233.02 Shon Materials <br />T73 06/15/99 Wodarck Shari 13.50 Refund-SoccerJT-Ball <br />T74 06/15/99 Wolf Camera 14.11 Film Develooing <br />T75 06/15/99 Wrobel, Gretchen 13.50 Refund-Soccerff -Ball <br />T76 06/15/99 Xerox Como ration 818.69 June Conier Lease <br />T77 06/15/99 Zimmerman, Ronald 13.50 Refund-SoccerfT -Ball <br /> Subtotal, Page 3 of 3 ' 63,425.26 <br /> PalZe 2 of 3 BroUfzht Forward - 38 702.26 <br /> Total Unnaid Claims ~-~ 102 127,52 <br /> <br />IaIIdyIK<OU."poyoblol,I.....1 <br />