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<br /> I ~ <br /> . <br /> CITY OF ARDEN HILLS PAGE30F3 <br /> I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 05/13/96 COUNCIL MEETING <br /> I- <br /> UNPAID CLAIMS REGISTER (CONT.): <br /> I I1tlMl',lf.j...C.IC..DAW.,.I.'.val'Wl'l1l. Ii\MOQI'l'tI COMMEND! I <br /> I I <br /> T047 05/14196 Northern States Power Company 6,635.52 Current Invoices <br /> I T048 05114196 James Perron 34.99 Reimbursement Uniform Purchase <br /> T049 05114196 Tracy Petersen 62.62 Reimbursement AoTiI Mileage <br /> T050 05114196 Ramsey County 280.62 Data Processing <br /> I 05114196 44,352,57 Law Enforcement - Mav <br /> T051 05114196 Fred Reed 23,90 Reimbursement - Uniform Purchase <br /> T052 05114196 Lucille Rehnkamo 6.00 Refund, Soccer 1 T Ball (Qne Class) <br /> T053 05/14/96 Stephen Saxe 24.00 Reimbursement - Uniform Purchase <br /> I T054 05114/96 Scherer Bros. Lumber Comnanv 7.99 Lumber for Sims P.W. <br /> T055 05114/96 Screo Laboratories 319.00 Water T esis Anril <br /> T056 05114/96 St, Paul Book & Stationery 94,62 Various Office Suoolies <br /> T057 05114/96 Pamela Stone 11.20 Refund, Tennis (Prorated. <br /> I T058 05114/96 Timesaver Ofr Site Secretarial 105.50 Council Meeting - 04/29 <br /> T059 05114/96 Too Temoorarv 527.45 Weeks Ending 04/21 and 04/28 <br /> T060 05114196 US West Communications 821.40 Current Invoices <br /> T061 05114196 Viking Electric Suoolv 225.72 Power Monitor For all Uft Stations <br /> I T062 05/14196 Cynthia Walsh 84.03 Reimbursement Anril Milea"e and Parkin" <br /> T063 05/14196 Zack's Incornorated 21.09 Asohalt Sweeoing Brooms <br /> I I <br /> I. II Subtotal, Pa.e 3 of 3 53,638.2211 <br /> II Pa.e 2 of 3 Brouoht Forward - -- 31,299.5311 <br /> I Total Unpaid Claims --- 84,937.751 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I . <br /> I <br />