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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 03/26/01 COUNCIL MEETING <br /> <br />PAGE 3 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />I~tt~ll@i .. J)K.I1AtE"" ,."VMIJlffil:,.,',. .."";:'.'.'.'.'.'."""".,,:,:i.,.!:.,:.\.Mi1irm"'! 't;ijMMIiN/si:.:......,. <br />I I <br /> T34 03/27/01 Post, Terrance 34.50 Mileage Reimbursement <br /> T35 03/27/01 Rams-;;- Couni~- 1.878.70 Fuel Purchascs-Fcbnl}l~ <br /> 1'36 03/27/01 Ranstad 1,990,11 omce 1'emns-W/E 3/04 & W/E 3/11 <br /> T37 03/27/01 Schifskv & Sons 98.41 Winter Asnhalt <br /> 138 03/27/01 Sensible Land Use Coalition 30,00 Luncheon Mta 3/2810 1-1 Chanut <br /> 139 03/27/01 s,:;;-intPCS 68,29 Cellular Phones <br /> 1'40 03/27/01 Standard Snrimz of Minneanolis 999,89 Sorin. Renoir #110 <br /> 1'41 03/27/01 Stanton Groun 100,00 FSA Admin fees-Fehruarv <br /> 1'42 03/27/01 Star Tribune 968.40 Ad-Administrativc~3/11 <br /> 1'43 03/27/01 Steichen's Snortino Goods 1,339.41 (34) Dozen Softballs <br /> 1'44 03/27/01 Stowell, Sheila 41.91 Mileal!elExDense Reimbursement <br /> 1'45 03/27/01 Tarpet Stores 52,72 Easter ElZQ HUllt-Candv <br /> 1'46 03/27/01 TimeSaver Off-Site Secretarial 262,25 Rec See-Pe-3!O? <br /> 1'47 03/27/01 Truck Utilities Mr;;:- Co~nv 116.47 Lift Cvlinder # 107 <br /> 1'48 03/27/01 XcelEner01.! 5,655.07 Februarvfiv1arch Service <br /> 1'49 03/27/01 Xerox Comoration 552,87 2000 June Base Ch2:/Exccss Prints <br />I I <br /> Subtotal, Page 3 of3 - 14,18900 <br /> Pap"c 2 on BrouP'ht Forward ~ 27,983.44 <br /> <br />Total Vnpaid Claims--- <br /> <br />42,172.44 I <br /> <br />"ndv;''''''';':'p'pNo'oI,j",,] <br />