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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 04/28/03 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />,.;:;CK::#:;; ::::Ck::DATE:: <br /> <br />23467 <br />23468 <br />23469 <br />23470 <br />23471 <br />23472 <br />23473 <br />23474 <br />23475 <br />23476 <br />23477 <br />23478 <br />23479 <br />23480 <br />23481 <br />23482 <br /> <br />04/29/03 <br />04/29/03 <br />04/29/03 <br />04/29/03 <br />04/29/03 <br />04/29/03 <br />04/29/03 <br />04/29/03 <br />04/29/03 <br />04/29/03 <br />04/29/03 <br />04/29/03 <br />04/29/03 <br />04/29103 <br />04/29/03 <br />04/29/03 <br /> <br /> <br />uick Silver <br />Rams Coun <br />Re 'ooal Mutual Aid Assn. <br />Schad Trae 5i s <br />Schindler Elevator Co <br />Sed . ck Heatin & Ale <br />Shorevicw, Ci of <br />State Treasurer <br />Steichen's S ortiu Goods <br />Ste in stone Theatre <br />TimeSaver Off Site Secretarial <br />United Rentals <br />West Weld <br />Win foot Commercial Tire <br />Winnick 5u I, Ine <br />Youo ,C thia <br /> <br />Subtotal, Page 3 of 3 <br />Subtotal, Pa 2 of 3 <br />Total Unpaid Claims- <br /> <br />:::::Mio.UNT.=::: <br /> <br />36.10 <br />61.317.57 <br />10.00 <br />30.00 <br />520.00 <br />60.31 <br />400.12 <br />35.00 <br />1,744.02 <br />445.00 <br />427.48 <br />229.40 <br />240.95 <br />641.03 <br />221.97 <br />27.36 <br /> <br />66,386.31 <br />20,992.99 <br />87.379.30 I <br /> <br /> <br />Feb DeUvc Service <br />A ril Law Enforcement <br />Mernbershi Dues <br />Refund Lie Fee-#CONT03-076 <br />Elevator Ins eetion Fee-l ear <br />Cancel Permit #M03-046 <br />Park & Recreation Fees <br />2003 Bid Code Seminar <br />42 Doz Softballs <br />Actin Classes <br />Recordin Secreta <br />Paint <br />Sho 5u lies <br />Tires-#19 Skidsteer <br />Su lies <br />Milca e Reimbursement <br /> <br />PAGE30F3 <br /> <br />....ty._~...l""'...clai...l <br /> <br />e <br /> <br />e <br /> <br />. <br />