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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 02/24/03 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />'>on "", ',ci;<:'t>ATiin>VIiNilOJi/ "" """"""""""""""""""""""""""" '::'Ai\(tliiMt,,', ;:;:COMMltNtS>=':-;.... . <br />23219 02/25/03 Nosek, Mary 120.00 Januarv Newsletter <br />23220 02/25/03 Pioneer Press 99.58 Dailv Paner Deliverv-CH <br />23221 02125/03 Ouick Silver 101.00 Deliverv Service <br />23222 02125/03 Ramsev Co. Leal!ue of Local Gov't 583.00 2003 ReLLG Member Dues <br />23223 02/25/03 Ramsev County 60,925.42 Feb Law EnforcementIFuel Purchases <br />23224 02/25/03 Rosedale Chevrolet 76.\1 #13 Cable & latchIParts for Door <br />23225 02/25/03 Roseville, Citv of 130,510.62 Water Purchase 4002 <br />23226 02125/03 Safety Kleen Corporation \14.97 Haz Waste Disnosal <br />23227 02125/03 Saxe, Stephen 39.99 2003 Uniform Purchase <br />23228 02/25/03 Shoreview, City of 60.00 Sunersitter Sap's <br />23229 02/25/03 St Paul Area Chamber of Commerce 408.00 2003 Membcrshin <br />23230 02/25/03 Timesaver Ofr Site Secretarial 4Q4.05 Recordine Secretarv-CC Mte:s <br />23231 02/25/03 University ofMN 250.00 Shade Tree htsoection Lic-DW & SF <br />23232 02/25/03 University ofMN 10000.00 TCAAP Planninst* <br />23233 02125103 WestWe1d 23.38 Shon Sunnlies <br /> Subtotal, Page 3 of 3 203,716.12 <br /> Subtotal, Page 2 of 3 96,218.32 <br /> Total UnDaid Claims 299,934.44 <br /> <br />000<lyI.."......""~_1 <br /> <br />. <br /> <br />. <br /> <br />. <br />