Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 08/26/02 COUNCIL MEETING <br /> <br />PAGE3 QF3 <br /> <br />U,"P AID CLAIMS REGISTER, <br /> <br />'::ttMIiI#:::t:;iiii' . "Y::vENl>Oif::;: T. .1' CijMM.~i#s> . <br />;:::;:::::;:;:;:;:;:;:;:;:;:;:;:::: ::::A1\tO{I~1:::::: <br />132 08/27/02 Nosek, ~ 120.00 Julv/Aui!-Newsletter <br />133 08/27/02 Office Denot 478.59 Office Sunnlies/Conv Paner <br />134 08/27/02 Pace Analvtical 319.00 Water Testinrr-Aurrust <br />135 08/27/02 Peterson, Fram & BerP111an 7,758.55 Lerral Fees-Julv <br />136 08/27/02 Post, Terrance 38.36 Mileal!e/Exnense Reimbursement <br />T37 08/27/02 nuick Silver 34.85 Deliverv Service <br />138 08/27102 Roseville, C~ of 138,324.17 2r:02 Water Purchase 93m1AuPllSt JPA-MIS <br />139 08/27/02 Schifskv, T.A. & Sons 90.28 AC Fine AsnhaIt <br />T40 08/27/02 Skvhawks Snorts Academv 1,008.00 2002 Summer Proo-rams <br />T41 08/27/02 Stanton GrOlln 10000 FSA Admin Fees-Julv <br />T42 08/27/02 State ofMN-Dcnt of Admin 1,493.05 Phone Service <br />T43 08/27/02 Sun Newsnancrs 147.50 Dav in the Park~Published Thank You <br />T44 08/27/02 TimeSaver Off-Site Secretarial 769.00 Recordinp Secretarv 7/23-8/12 <br />T45 08/27102 Vadnais Hts, Citv of 95.00 Summer Trin 6/21/02 <br />T46 08/27/02 Van 0 Lite, Ine 84.99 Maintenance Materials-Parks <br />T47 08/27/02 Webber Recreational DesilJl1 804.07 (4 Dvnacushion Mats <br /> Subtotal, Page 3 of 3 - ~I <br /> p<la-c 20f3 Brolll1htForward- 84451. 0 <br /> Total Unnaid Claims--- <br /> <br />,....y!"""'""~p.\'.h1cloJ.;m,1 <br />