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<br />e <br /> <br />. <br /> <br />e <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT OS/27/03 COUNCIL MEETING <br /> <br />lINPAID CLAIMS REGISTER: <br /> <br />,::::CK:~I(: ~:::~t~K:~J}Aft:: <br /> <br /> <br /><MWl!r;~": '::dlMMENTS::'::>. <br /> <br />23580 <br />23581 <br />23582 <br />23583 <br />23584 <br />23585 <br />23586 <br />23587 <br />23588 <br />23589 <br />23590 <br />23591 <br />23592 <br />23593 <br />23594 <br />23595 <br /> <br />OS/28/03 <br />OS/28/03 <br />OS/28/03 <br />OS/28103 <br />OS/28103 <br />OS/28103 <br />OS/28103 <br />05128103 <br />05128/03 <br />OS/28/03 <br />OS/28/03 <br />OS/28/03 <br />OS/28/03 <br />05128/03 <br />05128/03 <br />05128/03 <br /> <br />Peterson, Fram & Ber an P A <br />Pro-Tee Desi , Inc. <br />Ramse Coun <br />Reed, Fred <br />Richfield Bus Com an <br />Roseville, Ci of <br />Safi -Kleen C oration <br />Saxe, Ste hen <br />SRF Consultin GrOll <br />State of Minnesota <br />Sun Turf <br />Tessman Seed Com an <br />Tho son Plumbin Co <br />TimeSaver Off-Site Secretarial <br />United Rentals <br />Zamoth Brush Works, Inc. <br /> <br />Subtotal, Page 3 of3 <br />Subtotal, Pa e 2 of 3 <br />Total Un aid Claims <br /> <br />8,262.21 <br />651.21 <br />60495.24 <br />59.89 <br />248.75 <br />1716.67 <br />117.26 <br />34.99 <br />1.011.88 <br />500.00 <br />2.022.44 <br />84.67 <br />35.50 <br />580.50 <br />408.10 <br />322.06 <br /> <br />76,551.37 <br />61,841.89 <br />138,393.26 <br /> <br />PAGE3QF3 <br /> <br />A rit Le a1 Fees <br />Install Door Strike-CH <br />Ma Law Enforcement <br />Uniform Purchase <br />Plannin Connn Tour Bus Service <br />JPA-MIS-Ma <br />Hazanlous Waste Dis osal <br />Uniform Purchase <br />>I< TeAAP ProfSvcs 3/31/03 <br />CPY Membershi 7/03.6/04 <br />Soccer Field Maintenance-NW Colle e <br />uick -Ballfields <br />Refund-Pennit #W03-l2 <br />Recordin Secreta <br />Markin Paint/Excavator & Trailer <br />Water Broom Refill <br /> <br />MD<IyI_~...,.l>l"'<l>imI1 <br />