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<br />I <br /> CITY OF ARDEN HILLS PAGE30F3 <br />I . ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 07/08/96 COUNCIL MEETING <br />.- <br />I UNPAID CLAIMS REGISTER (CONT.): <br /> IjRMP'#..I.CIl:'DA'illI'..,wJilJ>OR IAMotrl!l1.' lcoM:Mi!iortif.' . >1 <br /> I I <br />I T047 07/rY'J/96 Ramsey County 1,181.02 Diesel & Unleaded Fuel - Purchased in May <br /> 47,043.00 Law Enforcement - July <br /> T048 07/rY'J/96 Fred Reed 100.00 Uniform Cleaning Allowance for 1996 <br /> T049 07/rY'J/96 Kevin Ringwald 49.59 Reimbursement Mileage (EDAM Conf.) <br />I T050 07/rY'J/96 Stenhen Saxe 100.00 Uniform Cleaning Allowance for 1996 <br /> T051 07/rY'J/96 Scherer Bros. Lumber Comoanv 29.66 Lumber Perry Park Concrete Forms <br /> T052 07/rY'J/96 Michael Schifsky 100.00 Uniform Cleaning Allowance for 1996 <br /> T053 07/rY'J/96 City of Shoreview 2,612.22 Snring Clean Un Dav <br />I T054 07/rY'J/96 St. Paul Book & Stationery 164.78 Various Office Supplies <br /> T055 07/rY'J/96 Tracv Steener 32.00 Refund - Tennis <br /> T056 07/rY'J/96 Target Stores 49.47 Summer Playground Supplies <br />I T057 07/rY'J/96 Timesaver Off Site Secretarial 315.25 Council Meetings - 06/10 and 06/24 <br /> T058 07/f'f}/96 Toltz, Kin1!, Duvall, Anderson & Assoc. 76.55 Ene:ineerin g Services Chatham Circle <br /> T059 07/rY'J/96 Top Temporary 205.50 Week Ending 06/16, Bellmore <br /> 205.50 Week Ending - 06123, Zick <br />I T060 07/rY'J/96 Triarco Arts & Supolies 19.21 Art and Craft Supplies <br /> T061 07/rY'J/96 U.S. Tennis Association (USTA) 273.00 Membershin Fees for 1996 <br /> T062 07/rY'J/96 Cvnthia Walsh 69.78 Reimbursement June Mileage <br /> T063 07/f'f}/96 West Weld 59.56 Miscellaneous Supplies <br />I T064 07/rY'J/96 David Winkel 100.00 Uniform Cleaning Allowance for 1996 <br /> T065 07/rY'J/96 Kathleen Zimmerman 5.00 Refund Plawround Snecial Event <br />I Subtotal, Page 3 of 3 52.791.09 <br /> Page 2 of 3 Brought Forward - -- 11.404.23 <br /> I Total Unpaid Claims --- 64,195.321 <br />I <br />I <br />I <br />I <br />I <br />I <br />Ie <br />I <br />