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<br />. <br /> CITY OF ARDEN HILLS PAGE30F3 <br />. ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 03/27/95 COUNCIL MEETING <br />, UNPAID CLAIMS REGISTER (CONT.): <br />I T1lMR#.r.CK..DATBf.VENDOR <. ... ....... I. AMOUNT I COMMEKI'S. .<< <br /> 11)47 I 03128195 RAMSEY COUN'IY 17,87 SEMAPHORE MTNCE.- RAMUNE & 96, fJ1 12194 <br />. I 271.00 PIN VALUATION REPORT <br /> , 580,00 DIESEL FUEL & UNIEADED GAS - FEBRUARY <br /> TIl48 03128195 SANDERS. WACKER. WEHRMAN. BERGLY 2.689,24 PROF. SERV,. FEB, (REIMBURSABLE- $1,495.(0) <br /> 11)49 03128195 SERCO lABORATORIES 319,00 WATER'IESTS - MARCH <br />. 11)50 03128195 ST, PAULPIONEERPRESS 78,00 SUBSCRIPTION RENEWAL - ONE YEAR <br /> 11)51 03128195 1HE GOODPRIN'IER CORPORATION , 85,20 BUILDING INSPECIlONRECORDS 250 <br /> 11)52 03128195 1HE SNElliNG COMPANY i 208.50 FURNACE REPAiR - CfIY HAlL <br /> 11)53 03128195 TIMESA VER OFF SI1ESECRETARIAL 242,50 PlANNING COMMISSION MEETING 03101 <br />I , 134,50 COUNCIL MEETING - 03/13 <br /> 11)54 03128195 TOWER ASPHALT. INC. 178,28 ROAD MA1ERIALS <br /> 11)55 03128195 S1EPHEN URION , 18.00 REFUND - VOllEYBAlL <br />I 11)56 03128195 US WEST COMMUNICATIONS , 801.40 CURRENT INVOICES <br /> SUBTOTAL PAGE 3 OF 3 5,623.55 <br /> PAGE 2 OF 3 BROUGHT FORWARD -- 53 639.54 <br />. IToTAL UNPAID CLAIMS 59,263.09 i <br />. <br />I <br />I <br />I <br />I <br />I <br />I <br />. <br />.- <br />. <br />-----.-----....- <br />