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<br /> I CITY OF ARDEN HILLS PAGE 3 OF3 <br /> , <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> I TO BE APPROVED AT 01130/96 COUNCIL MEETING <br /> . <br /> I_NPAID CLAIMS REGISTER (CONT.): <br /> II"I'EMP.#I CK. DA"I'E I VENDOR - . I AMOUNT I COMMENTS I <br /> I I I <br /> T048 01/30/96 Carl Nerison 36,00 Refund - Kevboard Class <br /> T049 01/30/96 Oxvoen Service COrTIDanv. Inc. 53,50 Oxvgcn and Acetvlene - ShOD <br /> T050 01130/96 Peterson. Frarn & Bergman. P.A. 2.674,60 Legal Fees - December, 1995 <br /> I 3.013.90 Prosecution Fees <br /> T051 01130/96 Terrance Post 23.70 Reimbursement - Mileal!e <br /> T052 01/30/96 Postaae bv Pnone 400,00 Office Postage <br /> T053 01/30/96 Ramseu County 1.255,23, Unleaded Gas & Diesel Fuel - Dec. 1995 <br /> I T054 01/30/96 Thomas ReddV 26,00 I Refund - Vacation Dav Event <br /> T055 01/30/96 Cit;;' of Roseville 91.968,33 Water Purchased 4Q95 - 72 Million Gallons <br /> T056 01130/96 Charlotte Anderson Schroeder 26,00 Refund - Vacation Dav Event <br /> I T057 01/30/96 Sereo Laboratories 339,00 Water Tests - 12n8195 and 01108/96 <br /> T058 01/30/96 Citv of Shoreview 198,96 Reimb. - Lexinaton Semanhore. 4Q95 <br /> T059 01/30/96 JudVSondao 36.00 Refund Kevboard Class <br /> T060 01/30/96 St. Paul Book & StationerY 280.26 Various Office SUDulies - W/Discount <br /> I T061 01/30/96 , Marv Ellen Stanton 24.00 Refund - Ski Trin <br /> T062 01/30/96 I Steichen's SOortin, Goods 9.59 Practice Pucks <br /> T063 01/30/96 Marer-aret Stroncek 22.00 Refund - Skating Class <br /> TOM 01130/96 Marv Stumo 52.00 Refund - Vacation Dav Event f2' <br /> I T065 01130/96 S~r Sitters 10.75 First Aid Manual and Sitters Guide <br /> T066 01130/96 Su~lus Office Suoolv 3.156,10 Twelve Office Chairs - City Hall <br /> T067 01130/96 Jill 'Theisen 22.00 Refund - Skating Class <br /> T068 01/30/96 Timesaver off Site Secretarial 271.75 Council Meetings - 12/26/95 and 01/08/96 <br /> 163.50 Plannin. Commission - 01103/96 <br /> T069 01/30196 Joani Werner 3.00 Refund - Winter Olvrnnics <br /> T070 01130196 West Weld 495.66 Shoo Suoolies - Public Works and Parks <br /> I Ir T071 01130196 Diane Wolf 36.00 Refund - Actino Class <br /> Subtotal. Pa.e 3 of3 --- 104.597.8311 <br /> Paae 2 of3 Brouaht Forward --- 120.801.5111 <br /> I I Total Unpaid Claims 225,399.341 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> .. <br /> I <br />