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<br />, <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 06/28/99 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />iitMtttltkllkl'lit ',.t~Mi:llJlit'ltt,lt,' <br />T40 06/29/99 Larkin, Hoffman Dalv & Lingren 31250 TCAAP-Leoal Fees <br />T41 06/29/99 Lillie Suburban NewsDaDers 48.99 Le"al Notices <br />T42 06/29/99 L TO Power Eauioment 565,94 Maintenance Enuin./Renair - #42 TOTO <br />T43 06/29/99 Marthaler Chris 31.00 Refund~Softball SH <br />T44 06/29/99 Met Council Envirorunental Services 37.050,68 Julv Sewer CharJJ'e <br />T45 06/29/99 Midwest Asnhalt Corp, 178.16 Road Renair Material <br />T46 06/29/99 MGFOA 125,00 Intermediate Govt AcctD-S. Berres 8/16-17 <br />T47 06/29/99 Mn City/County Mf!mt Assoc. 77.00 Membershio-5/99-4/00-Fritsine:er <br />T48 06/29/99 MRPA 130.00 Membershin-M. Olson <br />T49 06/29/99 MOfP'an Carol 31.00 Refund.Softball SH <br />T50 06/29/99 Natale's Caffe, Inc. 65.00 Council Worksession 6/21 <br />T51 06/29/99 Olson Michelle 60.62 Mileae:elExnense Reimbursement <br />T52 06/29/99 PefTvkowski, Lorna 31,00 Refund.Softball SH <br />T53 06/29/99 Pitney Bowes 237.60 Posla~e Meter RentallReset <br />T54 06/29/99 Post, Terrance 92.75 Mileaae Reimbursement <br />T55 06/29/99 Pron Rec & Rev - Revenue 52.929.34 June Law EnforcemenuFuel Purchases <br />T56 06/29/99 Randall, Nancv 11,47 Milc8.l!e Reimbursement <br />T57 06/29/99 Reroof America Com. 2,91 Refund-Overchar17e State SC Permit #6552 <br />T58 06/29/99 Rinp"wald Kevin 152.64 Milea-veJE~nse Reimbursement <br />T59 06/29/99 Roach, Judv 31,00 Refund.Softball SH <br />T60 06/29/99 Schreiber Beth 27.00 Refund-PeeWee Tennis <br />T61 06/29/99 Smith, Katie 31,00 Refund.Softball SH <br />T62 06/29/99 Software Tailors 1,398.59 PC Network-New HD/Memorv <br />T63 06/29/99 State of Minnesota 350.00 CPV Membershin 7/99-6/00 <br />T64 06/29/99 TarQ:et Stores 305 Event Sunnlies <br />T65 06/29/99 Tessman Seed Co. 55,09 Round Un D~ Pack <br />T66 06/29/99 Tholen Shawn 35,00 Refund-Soccer <br />T67 06/29/99 TimeSaver Off-Site Secretarial 147.75 Recordina See Fees - CC - 6/14 <br />T68 06/29/99 TruGrecn-Chemlawn 484.58 Broadleaf Weed Control <br />T69 06/29/99 USTAlNorthem Section 102.00 UST A Repistration - 17 Plavers <br />T70 06/29/99 US West Communications 207AI 638.0998. Public Works <br /> Subtotal, Page 3 of3 - 95,037.57 <br /> Pat?e 2 of 3 Brought Forward. 56.404.27 <br /> Total Unnaid Claims-- 151,441.84 <br /> <br />..ndJ'l''''''"'''p'~"id,,;",,1 <br />