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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 05/12103 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />"::::CK;:# ""I'",))Ar;;T,: """""""""""""""""'<""""'t, ::AMOUNT.:;:J::: COMMENTS::::::'.'.- <br />23529 051l3/03 Stanton Groun 100.00 FSA AdministrationwAnrH <br />23530 05/13/03 TimeSaver Ofr Site Secretarial 321.75 Recordinl!: Secretarv <br />23531 05/13/03 TKDA 5,502,70 Prof Svcs-PW Maint Facilit" <br />23532 051l3/03 Vertical Endeavors 675.00 Portable Wall-Celebratino AH <br />23533 05/13/03 "White Bear Rental & Sales 103,05 Tiller <br />23534 051l3/03 Zee Medical Service 56,17 Erst Aid S~ies <br />23535 05/13/03 Ziel!ler,loe 34,591.20 CH GeneratoT-CJP <br /> Subtotal, Page 3 of 3 41,349.87 <br /> Subtotal, Pal1'e 2 of 3 31779,56 <br /> Total U nDaid Claims 73,129.43 <br /> <br />....yla=)u......)'Ohl"olom..' <br />