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<br /> . <br /> CITY OF ARDEN HILLS PAGE30F3 <br /> . . ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 09/29/97 COUNCIL MEETING <br /> .- <br /> UNPAID CLAIMS REGISTER (CONT.): <br /> . 11miIPI#Il'l&DADiI.'.Vinll:lOl.t,..... ,',',', ......................I,UQUNt.I.COMMmlTS'.. ..................................".,."",,///....,.'.': <br /> 1 T048 <br /> 09/'!/J/97 Petty Cash 182.19 Reolenishment of Fund <br /> . T049 091'!lJ197 Pioneer Research Corooration 235.98 Lift Station Del!1'easer <br /> T050 091'!lJ/97 Proex Photo Svstems 6.56 Film Develooment Gatewav Business District <br /> T051 09(!IJ{97 Ramsey County 985.05 Diesel Fuel and Uoleaded Gas - August <br /> 2,173.99 Pavrnent #3 - AH Share (Hwy. 96 - SV) <br /> I T052 09/'!lJ/97 Rotary Club of Arden Hills 1 Shoreview 139.50 Dues and Meetin.. 3Q97 <br /> T053 09l'!lJ/97 Sally's Cateriog 53.25 Council BBQ - 09/15 <br /> 53.00 Worksession - 09f'}2 <br /> T054 09/'!lJ/97 Serco Laboratories 374.36 Water Tests . SentemOOr <br /> I T055 091'!lJ197 City of Shoreview 1.070.00 Safetv Camo Re~istrations (40) <br /> T056 09/'!/J/97 Snap. On Tools 280.36 Imoact Socket Set <br /> T057 09/'!/J/97 Susan Stahley 20.00 Refund - Fall Hoops <br /> I T058 09(!IJ{97 TimeSaver Off Site Secretarial 146.25 Planning Commission 09103 <br /> 120.00 Couocil Meetin2 - 09108 <br /> T059 09/'!IJ/97 Triareo Arts & Crafts, Inc. 21.81 Summer PlaYl!1'ound - Marker Set <br /> T060 09l'!IJ{97 Twin City Hvdro Seedino 143.51 Hvdro Seodioo - Parks and Trails <br /> I T061 09l'!IJ{97 Vikin2 Electric Suooly 228.87 Lift #7 - Phase Monitors <br /> T062 09l'!IJ/97 West Weld 136.64 Miscellaneous Shoo Suoolies <br /> T063 09/'!IJ/97 Wheeler Lumber Onerations 409.30 R"1'lacement Boards for Hockey Rink <br /> I I <br /> .. Subtotal, Paoe3 of3 --- 6,780.62 <br /> PaRe 2 of 3 Brouoht Forward - - - 67439.84 <br /> 1 Total Unpaid Claims 74,220.461 <br /> . <br /> I <br /> I <br /> . <br /> I <br /> . <br /> I <br /> ,. <br /> I <br />