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<br /> I <br /> CITY OF ARDEN HILLS PAGE 3 OF3 <br /> I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 09/08/97 COUNCIL MEETING <br /> I- <br /> UNPAID CLAIMS REGISTER (CONT.): <br /> I I!mMp/#..ICiC.nA1'BI....\lE.NDOIl. 1..AMoI.lNTICmdMllNlS I <br /> I I <br /> T042 09/09/97 Pitney Bowes~ Inc. 226,10 Meter Rental, 10/16/97 - 01115/98 <br /> I T043 09/09/97 Ramsey County 49,309.00 Law Enforcement Septcm ber <br /> 1,378.06 Diesel Fuel and Unleaded Gas - July <br /> 4,43534 Partial Pymt. #2 - AH Share (Hwv. 96 - SV) <br /> T044 09/09/97 Kevin Ringwald 11.97 Reimb. Economic Development MectinR$ <br /> I T045 09/09/97 Robinson Landscaping, Inc. 26838 Sod - Hazelnut Park and Briarknoll Trail <br /> T046 09/09/97 Rosedale Chevrolet GEO 75.90 Vehicle #104 - Reoairs <br /> T047 09/09/97 Rotarv Club of Arden Hills / Shoreview 139.50 Dues and MeetinllS - 2Q97 I <br /> T048 , 09(09/97 Ryder Student Transportation 162.00 Summer Playground Trio- 08/05 IMetrodome) <br /> I T049 09/09/97 Sail v's Caterin. 53,00 Worksession 08/18 i <br /> T050 09/09(97 David Scherbel 50,92 Reimbursement Mileage and Meetin. <br /> T051 09/09/97 T. A. Schifskv & Sons, Inc. 104.70 Road Materials 'I <br /> T052 09/09/97 Schulze Excavating 332.50 Grading Path on County Road E <br /> I T053 09/09/97 Sereo Laboratories 339.00 Water Tests - AU2Ust <br /> T054 09/09/97 The Sherwin - Williams 3438 Vehicle TL12 Matching Paint <br /> T055 09/09/97 Timesaver Off Site Secretarial 153.00 Council Meeting 08/25 <br /> I T056 09/09/97 Triarco Arts & Crafts, Inc. 35,85 Summer PlavlZTound Supplies <br /> T057 09(09/97 US West Communications 822.65 Current Invoices <br /> T058 09/09(97 Cynthia Walsh i 68,64 Reimbursement - MilealZc <br /> T059 09(09(97 Wear Guard ! 31.49 Uniform Purchase Koesling <br /> lei T060 09/09(97 Gregory and Lona Williams 11538 Refund - Utility Acct. #2472, Duolicate Pvmt. <br /> T061 09/09/97 Gretchen Miller Wrobel I 10.00 Refund - Overoavment Dance Class <br /> I <br /> I II Subtotal, Page 3 of 3 58,157.7611 <br /> II Page 2 of 3 Brought Forward - -- 72,482.8311 <br /> I Total Unpaid Claims --- 130.640.591 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> .. <br /> I <br />