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<br />I , <br /> CITY OF ARDEN HILLS PAGE30F3 <br /> . ACCOUNTS PAYABLE ClAIMS REPORT <br />I TO BE APPROVED AT 02110{97 COUNCIL MEETING <br />I- <br /> UNPAID ClAIMS REGISTER (CONT.): <br />I ITEMl':#,,!,'cg:.llATE'.t.,.WNOOR ,....I.,.AM.otlm.,.I.,.ooM.MlllffS I <br /> I I <br /> T048 02111197 Plaisted Companies, Inc. 1,042.22 Road Materials <br />I T049 02/1lJ97 Terrance R. Post 34.41 Reimbursement - Mileal!e <br /> T050 02111197 Postmaster - SI. Paul 800.00 Posta.e for Permit Mailin.s <br /> T051 02/1lJ97 Ramsey County 17.33 Data Processing, November & December 1996 <br /> 49.309,00 Law Enforcement - February <br />I T052 . 02111/97 Rotary Club Arden Hills I Shoreview 55.00 Dues 4Q96 <br /> i 84.50 Meetin.s - 4Q96 <br /> T053 I 02111197 Rvder Student Transoortation 365.00 Two Vacation Dav Events <br /> T054 02111197 Sally's Caterin. 60.00 Worksession 01/21 <br />I T055 02111197 City of Shoreview 825.94 Reimburse - Semaohore, 3850 Lex. (For 1996 <br /> T056 02111197 Snao' On Incorporated I 77.96 Imnact Sockets <br /> I I <br /> T057 i 02111197 St. Josenh's Eauinment. Inc. 461.74 Vehicle #20 - Reoairs <br />I T058 I 02111197 Sheila Stowell I 30.24 Reimburse Town MeetioQ' Sunnlies <br /> T059 I 02111197 Surnlus Services I 35.00 Draftin'l Li.ht Table <br /> T060 i 02111197 Teresa Syvertsen 15.00 Refund - Craft Class <br /> T061 I 02111197 Timesaver Off Site Secretarial I 207.00 Council Meetin. - 01127 <br />I T062 -T 02111197 Truck Utilities Mf.. Company 431.18 Fuel Tank and Row Markers for Vehicles <br /> T063 I 02111197 University of Minnesota 25.00 Shade Tree Disease Lab, Winkel <br /> T064 T 02111197 University of Minnesota I 75.00 Shade Tree Short Course - Winkel <br /> T065 I 02111197 US West Communications i 1,054.52 Current Invoices <br />I T066 i 02111197 CYnthia Walsh , 58.19 Reimbursement JanuarvMilea.e <br /> T067 i 02111197 West Weld 242.02 Shoo-SuDOlies - Parks and Public Works <br /> T068 i 02111197 Zen Manufacturin. Comoanv 263.59 Eouin. Cleaner Hand Cleaner & Disnensers <br />I I I <br /> Subtotal, Pa.e 3 of 3 55,569.8411 <br /> Pa.e 2 of 3 Brou.ht Forward - -- 61484.9711 <br /> I Total Unpaid Claims 117,054.811 <br />I <br />I <br />I <br />I <br />I <br />I <br />I . <br />I <br />