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<br /> I CITY OF ARDEN HILLS PAGE30F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> I , TO BE APPROVED AT 01130/96 COUNCIL MEETING <br /> I-UNPAID CLAIMS REGISTER (CONT.): .. <br /> I1EMP.#ICK,DA1E1 VENDOR TAMOUNT r-coMMENTS - <br /> I I ~ <br /> T048 01/30/96 1 Carl Nerison 36.00 Refund - Kevboard Class II <br /> T049 01/30/96 1 Ox-;;;;On Service Comoanv, Inc, -~~- Oxygen and Acetvlene - Shoo 1 <br /> 53.50 <br /> T050 01/30/% ! Peterson, Fram & Bergman, P.A. 2,674.60 Legal Fees - December, 1995 II <br /> I 3,013.90 Prosecution Fees <br /> T051 01/30/96 'Terrance Post 23.70 Reimbursement - Mileal!c ! <br /> T052 01/30/96 T Postaoe bv Pnooe 400.00 Office Postage II <br /> T053 01/30/% i Rams;;;- County 1.255.23 Unleaded Gas & Diesel Fuel - Dec. 1995 <br /> I T054 01/30/96 : Thomas Reddy 26.00 Refund Vacation Dav Event <br /> T055 01/30/96 i Cit"';ofRoseville 91,968.33 Water Purchased 4Q95 - 72 Million Gallons <br /> T056 01130/96 r Charlotte Anderson Schroeder 26,00 Refund - Vacation Dav Event <br /> I T057 01/30/96 Screo Laboratories 339,00 Water Tests - 12/28195 and 01/08/96 <br /> T058 01/30/96 City of Shoreview 198.96 Reimb. - Lexington Semapbore, 4Q95 <br /> T059 01/30/96 JudV Sonda; 36.00 [ Refund - Kevboard Class <br /> T060 01/30/96 SI. Paul Book & Stationery 280,26 i Various Office Suoolies - W/Discount <br /> I T061 01130/96 Marv Ellen Stanton 24.00 i Refund - Ski Trip <br /> T062 01130/96 Steichen's SDortiMGoods 9.591 Practice Pucks <br /> T063 01130/96 Marvaret Stroncek 22.00 Refund - Skating aass <br /> TOM 01130/96 Ma';;-Stumo 52.00 Refund Vacation Dav Event (2) Ii <br /> I T065 01130/96 SUDer Sitters 10,75 First Aid Manual and Sitters Guide <br /> T066 01/30/96 Sumlus Office Suoolv 3,156.10 Twelve Office Cbairs - City Hall <br /> T067 01130/96 Jill Theisen 22.00 Refund - Skating Class <br /> Ie T068 01130/96 Timesavcr off Site Secretarial 271.75 Council Meetings - 12/26/95 and 01(08/96 <br /> 163.50 Planning Commission - 01/03/96 <br /> T069 01130/96 Joani Werner 3.00 Refund - Winter Olvmpics <br /> T070 01130/96 West Weld 495.66 Shoo Suoolies Public Works and Parks <br /> I TO?1 01/30/96 Diane Wolf 36.00 Refund Actin a Cl ass <br /> I <br /> Subtotal, Page 3 of 3 - -- 104,597.8311 <br /> Paoe 2 of3 Brouoht 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 />