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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 11129/99 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />:ftti@k' 'difliAflt.'.I':"jiiMlQ#f:}"""""... .. ."((J( wMbti&f} <br />T42 1lI30/99 Neil Enternrises, Jnc. 171.96 Holidav Craft Class Sunnlies <br />T43 11/30/99 North Metro Insnections, Inc. 581.60 October Electricallnsnections <br />T44 11/30/99 Northern 619.97 Heaters ())-Parks <br />T45 11/30/99 Olson, Michelle 297.53 MileapelExnensae Reimbursement <br />T46 11/30/99 OSI Environmental, Branch 20 50.00 Filter Collection <br />147 11130/99 Peterson F ram & Berl!man P A 4,311.29 October Lel!al Services <br />T48 11/30/99 Pitney Bowes 66.82 Ink Cartride:e-Postal!e Machine <br />T49 11/30/99 PitneyWorks 465.00 PostaDe-Meter <br />T50 11/30/99 Prop Rec & Rev-Revenue 857.41 Fuel Purchase/Postal Verification Cards <br />T51 11/30/99 Roseville, Citv of 217,065.69 3099 Water Purchase 160M <br />T52 11/30/99 Shoreview, Citv of 141.35 Summer Field Trios <br />T53 11/30/99 Snccial Events America! 684.01 Committee Volunteer Dilmcr <br />T54 11/30/99 Target Stores 83.04 Pumnkin Hunt Sunnlies <br />T55 11/30/99 Timesaver Off-Site Secretarial 497.25 Recording See-PC 11103 & CC 11108 <br />T56 11130/99 Toll Ga<; & Weldille- Suoolv 53.57 Weld for Tanker Leak <br />T57 11130/99 Triarco Arts & Crafts, Inc. 196.91 After School Sunnlies <br />T58 ] 1/30/99 US West Communications 207.76 Phone Servicc~638-0998, Public Works <br />T59 11130/99 Winkel, David 27.50 Uniform Reimbursement <br />T60 11/30/99 Xerox CortJoration 548.69 December Cooier Lease <br /> Subtotal, Page 3 or3- 226,927.35 <br /> Page 20f3 Brought FOI"\vard ~ 230,739.03 <br /> Total Unpaid Claims-- 457,666.38 <br /> <br />","dy.,..''''''I'f''')..bt~'d.;..,1 <br />