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<br /> I <br /> , CITY OF ARDEN HILLS PAGE30F3 <br /> I ACCOUNTS PAYABLE CLAIMS REPORT <br /> , TO BE APPROVED AT 09130/96 COUNCIL MEETING <br /> .. <br /> I UNPAID CLAIMS REGISTER (CONT.): <br /> l'tEMP'",'.I."clt bATS..I.. Vli.Nljdlt..... . ..tAMdlJNTJ. '.COlilMSNT$" ..<....iil <br /> 1 I <br /> T047 09/30/96 Minnesota Mutual life Insurance Company 493.00 October Insurance <br /> I T048 09/30/96 MN Recreation & Park Association 182.00 Fall Softball Teams <br /> T049 09(30/96 National Alliance for Youth Soorts 150.00 Fall Soccer Ree:istrations <br /> T050 09/30/96 North Star Turf, Inc. 504.81 Grass Seed Parks and Trails <br /> , T051 09/30/96 Peterson, Fram & Bergman, P.A. 944.00 Legal Services August <br /> 09(30/96 4,111.60 Prosecution Fees {Total - $5,055.60) <br /> T052 09(30/96 Terrance Post 72.73 Reimb. - Milea~e, Parkin. & MGFOA Mt.. <br /> T053 09/30/96 Proex Photo Swlems 14.71 Film Develooed Code Enforcemeot <br /> I T054 09/30/96 Ramsey County 131.87 Street Striping - Phase II <br /> 09/30/96 969.31 Unleaded Gas and Diesel Fuel - Au~ust <br /> TOSS 09/30/96 Judv Reonert t7.00 Refund, Pre-Soccer <br /> T056 09/30/96 Sanders, Wacker, Wehrman, Ber~ly 1,737.50 Professional Services Au~ust <br /> I T057 09/30/96 Sereo Laboratories 319.00 Waler Tests September <br /> T058 09/30/96 Dawn Solnitzkv 30.00 Refund - Hunter Education Gass <br /> T059 09130/96 St. Paul Book & Stationery 223.58 Various Office Supplies <br /> T060 09/30/96 State ofMN, Deoartmenl of Commerce 25.00 Notary Public - Stowell <br /> I T061 09/30/96 Timesaver off Site Secretarial 284.75 Planning Commission 09/04 <br /> 09/30/96 114.75 Council Meetin~ - 09/09 <br /> T062 09(30/96 Too Temoorarv 488.00 Week Endino 09/01, Sata- Lu.osi <br /> T063 09130/96 US West Communications 820.11 Current Invoices <br /> II T064 09/30/96 Vikin2 Safety Products 17.68 N Dex Gloves <br /> T065 09/30/96 WaterPro Supplies Corporation 6]2.16 Twenty- Four Hvdrant Markers <br /> T066 09130/96 Michael Welsh 100.00 Refund Plannine: Case Application <br /> T067 09130/96 West Weld 268.76 Shoo Suoolies - Parks & PuWic Works <br /> I 1 I <br /> II Subtotal, Pa2e 3 of 3 ]2,632.3211 <br /> II Pa.e 2 of 3 Brouoht Forward - - - 44 857.9511 <br /> I I Total Unpaid Claims --- 57 ,490.271 <br /> I <br /> I <br /> , <br /> I <br /> , <br /> , <br /> I <br />