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<br /> . . <br /> . CITY OF ARDEN HILLS PAGE30F3 <br /> . ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 10/15196 COUNCIL MEETING <br /> .- <br /> UNPAID CLAIMS REGISTER (CONT.): <br /> . IniMP.#iditOAniliVEI\lOOR IAMolJl\I't ..1 .COMMEN"RI "] <br /> I I <br /> T045 11126/96 Sandra Porten - 18.00 Refund Sports Hour --1 <br /> T046 11126/96 Postmaster, St. Paul 400.00 Postage Winter Recreation Flyer I <br /> . T047 11/26/96 Dennis Probst 113.46 Milea~e Reimbursement Mayors' Conference <br /> T048 11/26/96 Proex Photo Systems 9.29 Film - Code Enforcement <br /> Qualitv Flow SYStems, Inc. - ._,', 1,927.73 Rebuild Lift #6 Change Order <br /> T049 11/26/96 <br /> . T050 11/26/96 Ramsey County 100.92 Street StriDioQ: and Citations Furnished <br /> 1 T051 11/26/96 Fred Reed 7.82 Reimbursement Uniform Allowance <br /> T052 11/26/96 Rehbein Excavatine. Inc. 243.00 Road Materials <br /> T053 11/26/96 Rotary Club of Arden Hills I Shoreview 139.50 Dues and Meetim!s 3Q% <br /> . T054 11126/96 Rutt2er's Sugar Lake Lodge 175.20 Mayors' Conference lOtl14 10/06, Probst <br /> T055 11126/96 Ryder Student Transportation 122.00 Vacation DavEvent - 11/01 <br /> T056 11126/96 Safetv- Kleen Comoration 99.84 Servicing of Machines <br /> . T057 11126/96 Sanders, Wacker, Wehrman, Berglv 1,252.80 Professional Services - October <br /> T058 11126196 Scherer Bros. Lumber Company 107.56 Sbop Supplies and Fencing <br /> T059 I 11126196 Mich ael Schifskv 61.18 Reimbursement Uniform Allowance <br /> T.A. Schifsky and Sons, Inc. . 84.35 Recycled Base - Streets <br /> T060 11126196 <br /> . T061 11126196 City of Shoreview 1 2,129.97 Fall Cleanup Day <br /> T062 11126196 St. Paul Book & Stationery 34.51 Office Supplies <br /> .- St. Paul Properties Refund Duplicate Payment, Case #96 17 <br /> T063 11126196 1,260.58 <br /> T064 11/26196 Star Tribune 575.75 Ads for Buildin2 Inspector <br /> Ie T065 11126196 State Treasurer 23.00 Wastewater Treatment Certification, Stafford <br /> TOM 11126196 SUDerior PrODertv Maintenance "-----..---. Perry. Winterization of Sprinkler System <br /> 480.00 <br /> . <br /> T067 11126196 T ar2et Stores 6.23 Craft Supplies <br /> T068 11126196 Timesaver Off Site Secretarial 315.00 Council Mtgs. 10/28 and 11/12, Plannin211,1)6 <br /> . , T069 11126196 TKDA 158.68 Prof. Servo 10/22 Water Leak Countv Rd. E <br /> Ii T070 11126196 US West Communications 814.n Current Invoices <br /> , TOn 11126196 Weather Watch. Inc. 128.00 Weather Service, 11115-12114 <br /> . TOn 11126196 Weber Electric 558.06 Freeway - Repair Hockey Li.hts <br /> T073 11126196 West Weld 131.95 Various Shop Supplies Parks & P.W. <br /> I I <br /> II Subtotal, Page 3 of 3 11,479.09 <br /> . II Pa.e 2 of 3 Ilrought Forward 42521.75 <br /> i Total Unp~_~~.f (:l~j.m~ - 54.000.841 <br /> . <br /> . <br /> . <br /> . <br /> . <br /> .. <br /> . <br />