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<br />I . <br />. CITY OF ARDEN HILLS PAGE30F3 <br />I. ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 07/31/95 COUNCIL MEETING <br /> -,::.~ <br />I <br /> UNPAID CLAIMS REGISTER (CONT.): <br />I ImMP-.#'I CK. DATE.! VENDOR I AMOUNT: COMMENTS I <br /> T049 07/31/95 I Fred Reed 26.00 Uniform Cleanmll Allowance <br />I T050 07/31/95 I Lucille Rehnkamp 30.00 Refund - Tennis Class <br /> T051 07/31/95 I Rent All Minnesota 74.41 Rental ofTreocher - Booster Station <br /> T052 07/31/95 I City of Roseyille 129.964.19 Water Purchased 2Q95 (104 Million Gal.) <br /> T053 I 07/31/95 I Ryder Student Transportation 201.50 Summer Playground Trips - <br />I I . '. Boom Island 07/07. and U ofM 07/12 <br /> T054 07/31/95 Sanders. Wacker. Wehrman. Bergly 2,445.74 Professional Services - June <br /> T055 07/31/95 Stephen Saxe 26.00 Uniform Oeaninll Allowance <br />I T056 07/31/95 Michael Schifskv 26.00 Uniform Geanine Allowance <br /> T057 07/31/95 T.A. Schifskv and Sons. Inc. 21.03 One Ton - AC Fine Asohalt <br /> T05S 07/31/95 Karilvn SchrankJer .ro I 18.00 Refund. Pre T - Ball <br /> T059 07/31/95 Sereo Laboratories 638.00 Water Tests June and July <br />I T060 07/31/95 City of Shoreview 403.55 Reimb. SemaDhore, 01-06/95 13850 Lex.) I <br /> T061 07/31/95 St. Joseph's EouiDment, Inc. 26.65 Vehicle #59 - Headlil!bt I <br /> T062 07/31/95 St. Paul Book & Stationerv 36.97 Summer PlaVl!Iound Sunnlies :1 <br /> T063 07/31/95 Timesaver Ofr Site Secretarial 265,00 Recording Secretary, Council 07/10 and ! <br />I , Plannmg ComnusslOn 07/05 <br /> _.~ <br /> 07/31/95 Triarco Arts & Crafts. Inc. 14.32 i Summer PIa ound Su lies I <br /> 07/31/95 US West Communications 1.169.56 Current Invoices <br />I 07 31195 David Winkel 26.00 Uniform Oeanin Allowance i <br /> I Subtotal, Pa e 3 of 3 135.412.92 <br /> Pa e2of3Brou tForward--- 112 905.38 <br />. I Total Unpaid Claims 248,318.30 I <br />I <br />I <br />I <br />I .. <br />I <br />I <br />I- <br />I <br />