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<br />." , <br /> CITY OF ARDEN HILLS PAGE30F3 <br />. ACCOUNTS PAYABLE CLAIMS REPORT <br /> , TO BE APPROVED AT 01129/96 COUNCIL MEETING <br />I e <br />. UNPAID CLAIMS REGISTER (CONT.): <br /> 11!UlW'i',.I.ClI::/t\A11l.I<..\$.NI:lOR. , .1A.M.Otll'iTlCOMMIlNTS' , <:':1 <br /> 1 I <br />I T045 07/?fJ/96 Ron Petrusson 25.00 RCS Dutv, Mounds View Hi.h School <br /> T046 07/?fJ/96 Peiiv Cash 113.64 Reolenishment of Funds <br /> T047 07/?fJ/96 Pitnev-Bowes 56.42 Tape Strips for Postage Machine <br /> T048 07/?fJ/96 Terrance R. Post 56.95 Reimb. - Milea.e & MGFOA Meetin. <br />I T049 07/?fJ/96 Joe Ptasek 25.00 RCS Dutv, Mounds View High School <br /> 1'050 07/?fJ/96 Radisson Arrowwood 174.66 Annual MGFOA Conference - Post <br /> T051 07/?fJ/96 Ramsev Countv 989.97 Diesel Fuel and Unleaded Gas - June <br /> 1'052 07!?fJ/96 City of Roseville 127,129.41 Water Purchased 2Q96 - 98 Million Gallons <br />I T053 07/?fJ/96 Ryder Student Transportation 95.00 Saints North - 06128 <br /> 110.00 Minnesota Zoo - 07/19 <br /> 1'054 07/?fJ/96 Safetv- Kleen Cornoration 93.72 Servicino of Shan Machines <br />I T055 07/?fJ/96 Marlo Schultz 25.00 RCS Dutv, Mounds View High School <br /> T056 07!?fJ/96 Sereo Laboratories 638.00 Water Tests - June and Julv <br /> T057 07/?fJ/96 ShielV COnlnanv 20.15 Various Suoolies SWM <br /> T058 07/?fJ/96 Southam Business Communications 170.10 Three Ads for Bids - Highwav 10 Watermain <br />I T059 07/?fJ/96 SI. Paul Book & StationerY 318.33 Office Sunnlies - Inc. Labels. Laser Printer <br /> 1'060 07/?fJ/96 St. Paul Pioneer Press 90.44 Ad - Recentionist <br /> T061 07/?fJ/96 Star Tribune 329.00 Ad - Administrative Secretarv <br /> 1'062 07/?fJ/96 Ta~t Stores 79.80 Summer Plavoround Suoolies <br /> T063 07/?fJ/96 Timesaver Off Site Secretarial 187.25 Planning Commission - 07/02 <br /> 163.50 Council Meetin. - 07/OB <br /> TOM 07/?fJ/96 Top Temporary 831.50 Week Ending 06/?fJ - (Receptionist and <br /> 553.80 Week Ending 07/07 Administrative <br />I 762.60 Week Endin. 07/14 Secretary) <br /> T065 07/?fJ/96 Barrv Vauahan 150.00 RCS Dutv, Mounds View High School <br /> 1'066 07/?fJ/96 Water EnQ'ineerinl1 & Management 60.00 Three Year Suhscriotion <br />I T067 07 ?fJ'96 Ga;:;;- Wil zbacher 25.00 RCS Dutv Mounds View Hiah School <br /> I I <br /> II Subtotal, Pa.e 3 of 3 - -- 133,274.2411 <br /> II Paoe 2 of 3 Brouoht Forward - -- 69,822.9211 <br />I I Total Unpaid Claims --- 203.091.161 <br />I <br />I <br />I <br />I <br />Ie <br />I <br />