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<br />- <br /> <br />CITY OF ARDEN HILLS PAGE30F3 <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 05/11/98 COUNCIL MEEfING <br /> <br /> <br />. <br /> <br /> <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />I TEMP # I CR:. DATE I VENDOR I AMOUNT I COMMENTS I <br />I I <br />T50 05/12/98 Tracy Petersen 213.06 Reimbursement EH Items, Mileage, & Phone <br />T51 05/12/98 Pitney Bowes 27.94 Ink Cartridoe for Postaoe Meter <br />T52 05/12/98 Planning Commissioners Journal 40.00 Subscrintion - Rinowald <br />T53 05/12/98 Plansight, LLC 50.00 GIS Consultino April <br />T54 05112/98 Terrance R. Post 42.90 Reimbursement Mileage <br />T55 05112/98 Precision Ovnamics Cornoration 48.00 Tvvek Wristbands <br />T56 05112/98 Ramsey Countv 50,575.00 Law Enforcement Mav <br />T57 05112/98 RamseyCountv 513.84 ProDertvTax 1st & 2nd Half <br />T58 05/12/98 Rent All Minnesota, Inc. 145.90 Tiller and Transmission Jack <br />T59 05/12/98 I Ryder Student Transnortation 525.00 Vacation Dav Events 04109,04123, & 04124 <br />T60 05/12/98 I Scberer Brothers Lumber Co. 112.09 Bleacher Seat Renlacement Mt!. <br />T61 05/12/98 i Michael Schifskv 52.47 Reimbursement Uniform Purchases <br />T62 05/12/98 Sushila Shah , 62.9t Rcimbursement Refreshments Hum. Rts. Cmte <br />T63 05/12/98 Dwayne Stafford : 34.53 Reimbursement - Mileaoe and Postage <br />T64 05/t2/98 Star Tribunc I 502.25 Ad for Senior Accountino Clerk 04123 1 <br />T65 I 05/12/98 Nora Starv I 24.00 Refund - Flag Football I, <br />T66 05/t2/98 Karvn Steere 23.00 Refund 'Half Pint Snorts" 'I' <br />T67 05/12/98 Steppingstone Theatre 180.00 Punnet Class I <br />I T68 05/t2/98 Sheila Stowell 55.941 Reimbursement Mileage and Meetings , <br />I' T69 05/12/98 Target Stores 40.13 I SUDnlies for Egg Hun\- <br />I T70 05/12/98 U.S. West Communications 1145.00 I Current Invoices <br />T71 05/12/98 CYnthia Walsh 65.071 Reimbursement Mileage <br />Tn 05/12/98 Tanva Zams 23.00 I Refund "Half Pint Sports" <br />II I <br />Subtotal. Page 3 of3 54,502.03 <br />Page 20f3 Brouobt Forward - 19,578.05 <br />r Total Unpaid ClaIms 74,080.081 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. <br />