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<br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTSPAYABLE~SREPORT <br />TO BE APPROVED AT 03/31/03 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />eK.1 .. :q('li'A~T',~_;':; <br /> <br />23329 <br />23330 <br />23331 <br />23332 <br />23333 <br />23334 <br />23335 <br />23336 <br />23337 <br />23338 <br />23339 <br />23340 <br />23341 <br />23342 <br />23343 <br />23344 <br />23345 <br />23346 <br />23347 <br />23348 <br />23349 <br />23350 <br />23351 <br />23352 <br />23353 <br />23354 <br />23355 <br />23356 <br />23357 <br />23358 <br />23359 <br />23360 <br />23361 <br /> <br />03/31/03 <br />03/31/03 <br />03131103 <br />03/31/03 <br />03/31/03 <br />03/31/03 <br />03131/03 <br />03/31/03 <br />03131/03 <br />03131/03 <br />03/31/03 <br />03/31/03 <br />03/31/03 <br />03/31/03 <br />03/31/03 <br />03/31/03 <br />03/31103 <br />03/31/03 <br />03131/03 <br />03/31/03 <br />03/31/03 <br />03131/03 <br />03/31/03 <br />03/31/03 <br />03131/03 <br />03/31/03 <br />03/31/03 <br />03/31/03 <br />03/31/03 <br />03/31/03 <br />03/31/03 <br />03/31/03 <br />03131/03 <br /> <br />PAGE30P3 <br /> <br />:::::::::::: <br /> <br />'>"',l',:~:':I'::~il:':';.;.;.;.":,.""..;'..""..','. <br /> <br />...::::::::::::::::::, <br /> <br />::::::::: <br /> <br />lealTne ofMN Cities <br />Le~e ofMn Human Ri----;.:ats Connnission <br />Lillie Suburban Ne <br />LTG Power Efluinrnent <br />Mac Oneen "FlnuihTt'lPnt, Inc. <br />Me Collister & Co. <br />Met Council Environmental Services <br />M~itan Area Momt. Association <br />Moore Thomas <br />Munia;;al Tov Coirmanv_ Inc. <br />Newman Traffic Sians <br />Nonn's Tire Sales, Inc. <br />North Suburban Access Cnrn. <br />Northern <br />Nosek, Marv <br />Office ~ <br />OIde Town Deli <br />Olson, Michelle <br />PaniC'h Aaron <br />Ramsev Co. Parks & Recreation <br />Ramsev Countv <br />S & S Worldwide <br />Sand Creek Groun LID <br />Scott Publishino Inc. <br />SRF Consultina C'l'I't\lm. Inc. <br />Stanton Gro.m <br />Strause. Javne <br />Ta;::::t Stores <br />TimeSaver Off-Site Secretarial <br />Triarco Arts.& Crafts <br />Trinitv Lutheran Church <br />Venneer of MN <br />Zee Medical Service <br /> <br />43.00 <br />55.00 <br />31.23 <br />152.05 <br />961.89 <br />122.48 <br />40,425.67 <br />16.00 <br />88.92 <br />168.00 <br />64.07 <br />27.50 <br />258.52 <br />212,99 <br />120.00 <br />852.66 <br />77.07 <br />34.56 <br />38,08 <br />949,83 <br />1,988.44 <br />201,80 <br />1,000,00 <br />293.04 <br />5 '28.99 <br />100,00 <br />8.00 <br />61.74 <br />765.25 <br />267.22 <br />1,000.00 <br />23.12 <br />56J7 <br /> <br />Sublotal, Page 3 of3 <br />Subtotal Pa""" 2 of 3 <br />Total Unnaid Claims <br /> <br />55,694.29 <br />25.180.37 <br />80,874.66 <br /> <br />Directmv of MN Citv Officials <br />Membershfu Dues 2003 <br />Leal Notices <br />Axle Shaft R~.ir <br />Gutter & Main SWf"PI'W'>r Brooms <br />Trash Barrels.Parks <br />Waste Water Service.Anril <br />MAMA umcheun-2/20/03 <br />Mileag:e ReimburSement <br />Easter E.. Hunl Su""lies <br />Street Sil!l1 Material <br />Tire Rl"n<lir #201 <br />Rackmount-Cable <br />150 Gallon Tank <br />Mareh Newsletter <br />File Cabinets-CH <br />Worksession 3/17/03 <br />Mileaee Reimbursement <br />Mileao<>- Reimbursement <br />Park Rental Fees- Tonv Schmidt Park <br />MarCh Law Enforc::emeotl2002 RecouciIiation Credit <br />Easter Egl" Hunt Sunnlies <br />CC Retreat.Session n <br />Personal Besl Newsletter <br />TCAAP Prof Svcs 1/31/03 <br />FSA Admin Fees-Feb <br />Refund.Rec Class <br />Worksession Refreshments <br />Recordin. Secretarv <br />Art Sunnlies <br />SnownlowinlJ Services 2003 <br />FilteB #48 Chinner <br />FiTSt Aid Sunnlies <br /> <br />~~ <br />