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<br />.. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT OS/28/02 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />..tF)m.#.!mOIAiiWl '\'WM1(>'" '" .., "':'" .... ...... ... .... ...... . ...AM:{}ul'lt...l. ..COliiiIilENTS>>..... . <br /> ."...,,',. .,-.,....-.. <br />T37 OS/29/02 Roseville, City of 1,666.67 MavwJoint Powers AereementwMIS <br />T38 OS/29102 Sam's Club 674.93 TH Mtg Food & Sunolies/CH Trash Ba!!s <br />T39 OS/29/02 Scherer Brothers Lumber Co. 9.32 Wood Lath-Streets <br />T40 OS/29/02 Srnithknecht, Cathy 36,00 Refund-Coach Pitch Baseball <br />T41 OS/29/02 Stanton Group 100.00 FSA Admin Fees-April <br />T42 OS/29/02 Star Tribune 1,202,40 Emulovment Ad-Oue! & Maint-5/12/02 <br />T43 OS/29/02 State of:MN-Deot of Admin 500.00 Co-on PUTchasinl! Membershin 7/02-6/03 <br />T44 OS/29/02 Steichen's Snorting Goods 290.67 7 doz Softballs <br />T45 OS/29/02 TimeSaver Off-Site Secretarial 650,00 Rec Sec-PTRC 4/23-CC 4/29-PC 5/01 <br />T46 OS/29/02 Tauotas, Dana 41.00 Refund-Coach Pitch Baseball <br />T47 05/29/02 Vlhite Bear Rental & Sales tt3,36 Tiller Rental- V eg Garden <br />T48 OS/29/02 Zee Medical Equipment 61.70 First Aid Kits-CH <br /> Subtotal, Page 3 of 3 - 5,346.05 <br /> Page 2 of3 Brou.ght Forvvard - 70,442.94 <br /> Total Unpaid Claims - 75,788,99 <br /> <br />""dyl'="""po..,."~,lai"",l <br />