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<br /> I <br /> . CITY OF ARDEN HILLS PAGE30F3 <br /> I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 11124/97 COUNCIL MEETING <br /> I- <br /> UNPAID CLAIMS REGISTER (CONT.): <br /> I ItEMp.I1..I.CiCDATEI....VENDOR -. -_..~- --._. -.- . . AMOUNT i.. COMMENTS I <br /> I I <br /> T45 11/25197 I Ramsey County 1.220.89 Striping of Streets <br /> I 500.93 TIF Administration Expenses - 1996 <br /> 33.32 Payment #7 - Highway 96 (Shoreview) <br /> 950.61 Diesel and Unleaded Fuel - Octoher <br /> T46 11/25197 Ri~id Hitch Incoroorated 17.97 Vehicle #TL 12 Hitch Lock <br /> I T47 11125197 Kevin Ringwald 29.03 Reimbursement - Mileaee and Meeting <br /> T48 11125197 Antoinette Ritacco 10.00 Refund Woodworlcin~ Class <br /> T49 11125197 Sanders Wacker Bercly, Inc. 1,951.12 Highwav 96 Task Force Payment #3 <br /> T50 11/25/97 Sereo Laboratories 339.00 Water Tests - October and November <br /> I T51 11/25/97 John Shaw 48.00 Refund Vacation Day Eyent (2) <br /> T52 11/25197 City of Shoreview 2,187.88 Fall Cleanup Day <br /> T53 11125197 Software Tail crs 73.90 Extender Kit Printer <br /> T54 , 11/25197 Standard Electric Company, Inc. 110.50 Refund Electric Permit #97 322 <br /> I T55 11/25197 SteppinRStone_l}1eatre. -_._~- 216.00 Creative Dramatics Class <br /> T56 11125197 Sheila Stowell 55.86 Reimbursement Milea~e and Supplies <br /> T57 11125197 }' arget Stores 161.80 Supplics Recreation Deoartment <br /> I T58 11/25197 Thermex Corporation 153.54 Refund Surcharge Overoavment <br /> T59 , 11125197 Timesaver Off Site Secretarial 263.75 Council Meeting - 11/10 Ii <br /> T60 11125197 Debra Thornton 24.00 Refund - Vacation Dav Event -- <br /> T61 11/25/97 DOll cl as Vavroskv 22.00 Refund Soccer <br /> lei T62 11/25/97 Joani Werner 10.00 Refund Woodworking Class <br /> T63 11125197 Linda Widstrand 48.00 Refund - Vacation Day Eyent (2) <br /> . .-.. .- I <br /> Subtotal, Page 30D 8,428.10 II <br /> I Pa.e 20D Brought Forward 36,585.6711 <br /> I Total Unpaid Claims 45.013.771 <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I o'"^"'" <br /> .. <br /> I <br /> -- <br />