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<br />I <br /> <br />CITY OF ARDEN HILLS PAGE 3 OF 3 <br />I ACCOUNTS PAYABLE CLAIMS REPORT <br />, TO BE APPROVED AT 05/12/97 COUNCIL MEETING <br /> <br /> <br />fI <br /> <br /> <br />UNPAID CLAIMS REGISTER (CONT.): <br /> <br />I I$Ml';#ICK;OA'lEIVENDOR I AMoUNT I COMMENTS} I <br />I I <br />I T044 05/13/97 Northern States Power ComDanv 6,869.80 Current Invoices <br />T045 05/13/97 James Perron 39.99 Reimbursement Uniform Purchase <br />T046 05/13/97 Tracv Petersen 70.25 Reimbursement Anri! Mileage <br />'1'047 05/13/97 Pitney Bowes 147.94 Quarterly Meter Rental and Reset Charges <br />I' 2,315.00 Mail Machine, (With Trade-In) <br />T048 05/13/97' Proex Photo SyStems 6,56 Pictures Street Construction ..- <br />T049 05/13/97 Ramsev County 49,309,00 Law Enforcement - Mav <br />T050 '05/13/97 Kuane Rhoads 22,00 Refund Tennis <br />I T051 05/13/97 Kevin Ringwald 12,78 Reimbursement EDC Meetings <br />'1'052 -"05/13/97 City of Roseville . 98,097.28 WaterPuchased lQ97 177 Million Gal.) <br />'1'053 05/13/97 Roval Concrete Pive 651.30 Storm Sewer Supplies <br />I T054 05/13/97 Rvder Student Transportation 100.00 Target Center - 04/26 <br />'1'055 05/13/97 Stevhen Saxe 49,99 Reimbursement Uniform Purchase <br />_..:1.'056.. ..05/13/97 Serco Laboratories 146.00 Water Tests April <br />T057 05113/97 StenninQ:stone Theatre 374.00 Classes - "Creative Dramatics" <br />I T058 05/13/97 Target Stores : 37.99 Suvvlies Recreation Department ' <br />. T059 05/13/97 Timesaver Off Site Secretarial 105.50 Council Meetine - 04/28 <br />:: T060 05/13/97 Rob1." Tiernlund 8.00 Refund Cooking Class <br />T061 05/13/97 US West Communications 892.69 Current Invoices <br />Ie T062 05/13/97 CYnthia Walsh 55.63 Reimbursement Avril Mileage <br />'1'063 05/13/97 WearGuard 128.46 Uniform Purchase Winkel <br />'1'064 05/13/97 Weather WOld;, \l1e.. 128,00 Weather Service 04/13-05/13 <br />I" I <br />I II Subtotal, Page 3 of 3 159,568.1611 <br />II Page2of3BroughtForward --- 25,727.8711 <br />I Total Unpaid Claims - - - 185,296.031 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />.. <br />I <br />