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<br />I <br /> " CITY OF ARDEN HILLS PAGE30F3 <br />I ACCOUNTS PAYABLE CLAIMS REPORT <br /> . TO BE APPROVED AT 10/14/97 COUNCIL MEETING <br />. <br />I UNPAID CLAIMS REGISTER (CONT.): <br />I ITEMl!)# ict. I>ATEIWNI>OR; . 'liAMoui'I'I'l"COMMENTS I <br /> I 1 <br /> T042 10/15197 I Monroe Svstems for Business 169.01 Monroe Calculator #5130 <br />I T043 10/15197 I Municilite Comoanv 83.07 Materials for Strobe Light Repair (Plow) <br /> T044 10/15197 I Neary Manufacturing, Inc. 183.02 Reo airs Blade Grinder <br /> T045 10/15197 Northern States Power 4,370.66 Current Invoices <br /> T046 10/15197 Tracv Petersen 66.78 Reimbursement September Mileage <br />I T047 10/15197 Peterson~ Fram & Bergman. P.A. 1,460.40 Legal Services - August <br /> I 4.331.00 Prosecution Fees -- <br /> T048 10115197 Proex Photo SYStems , 37.35 Film 1 Development <br /> - <br /> T049 10/15197 Pryor Resources, Inc. 99.00 Seminar 12/11 Perron <br />I T050 10/15197 Jane Quick 22.00 Refund Fla. Football <br /> T051 10/15197 Radisson Arrowwood ---.--.. 183.18 Mavors Conference, 10103 10/04, Probst <br /> T052 10/15197 Ramsey County 49,309.00 Law Enforcemen t October <br /> I 9.12 Postcard Mailing <br />I I 945.79 Payment #4 - AH Share (Hwy. 96 - SV) <br /> i 472.53 Pavrnent #5 - AH Share (Hwy.96 - SV) <br /> T053 10/15197 Sara Richter- Soector 27.00 Refund - !I0odles of Doodles" i <br /> , <br />I ' T054 10/15/97 City of Roseville 80.06 North Suburban Tobacco Compliance Proiect <br /> T055 10/15197 Sanders, Wacker, Bergly, Inc. 1,910.00 Pavrnenl #2 - Hi.hwav 96 Task Force <br /> T056 10/15197 City of Shoreview , 380.00 Sexual Harassment Training (All Staff) <br /> T057 10/15197 The Glidden Company 165.82 Field Markin. Paint <br />.. T058 10/15197 The Snelling Company 5.00 Refund Overpayment, Htg. Permit 97 148 <br /> T059 10/15197 Beth Inompson 22.00 Refun d Flag Football <br /> T060 10115197 I Dana Thomoson 16.00 Refund - "Krazy Krafts" <br /> T061 10/15197 Dana Thomp!,on 27.00 Refund "Oodles of Doodlesll <br />I T062 10/15197 TimeSaver Ofr Site Secretarial 224.00 Council Meeting 09/22 <br /> 143.75 Council Meeting - 09/29 <br /> ~ T063 10/15197 Uniforms Unlimited 38.29 Liohtbox Battery <br /> TOM 10/15197 US West Communications 876.18 Current Invoices ,.- <br />I T065 10/15197 CYnthia Walsh 83.53 Reimb. September Mileage & BBQ Ice <br /> I I <br /> Subtotal, Page 3 of 3 65,740.54 <br />I Page 2 of 3 Brou.ht Forward - 187,255.85 <br /> I Total Unpaid Claims ..., 252,996.391 <br />I <br />I <br />I <br />I <br />-- <br />I <br />