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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 06/09/03 COUNCIL MEETING <br /> <br />PAGE 3 OF 3 <br /> <br />UNPAIIl CLAIMS REGISTER: <br /> <br />,>ct'At.,~: :':'tl<::I}<\lt: <Ailttliirrt<T: :roMMtNts>'. <br />23639 06/10/03 National Fluid Safetv 178.50 2003 OSHA Manual Kit <br />23640 06/10103 Newman Traffic S~ 159.21 Si<m-No Dumnin. <br />23641 06/10/03 North Suburban Access Com 3,063.53 Character Generator <br />23642 06/10/03 Northern 14.90 Sunnlics <br />23643 06/10/03 Parrish, Aaron 36.24 Mileage Reimbursement <br />23644 06/10/03 Pe~', Todd 77.00 Refund-Softball <br />23645 06/10/03 Pitne" Bowcs~2 242.74 Postauoe Meter Renta17/16.10J15/03 <br />23646 06/10103 Purchase Power 962.22 Postage-Meter <br />23647 06/10/03 Rams~CounN 901.67 Memo Levies/Fuel <br />23648 06/10/03 Roseville, Citv of 124,031.76 Water Purchase 1003 <br />23649 06/10/03 Sand Creek GrOll" L TD 1,500.00 EE Assistance PrOlrram <br />23650 06110/03 Shorcview, Cit\! of 514.78 Track Reimbursement <br />23651 06/10/03 Snail Lake Elementarv 865.00 Track Transnortation Reimbursement <br />23652 0611 0103 Svvertsen, Teresa 121.00 Refund-Kids Club PlawTound <br />23653 06110/03 T~tStores 50.95 CC Worksession pon <br />23654 06110/03 TimeSaver Off Site Secretarial 290.75 Recordin{! SecretarY <br />23655 0611 0103 VanBuren, Man!arct 36.00 Refund.T-BaIl <br />23656 06110/03 Wea~~~ard 43.74 P. Saxe Uniform Purchase <br />23657 0611 0103 West Weld 202.40 Sunnlies <br /> Subtotal, Page 3 of3 133,292.39 <br /> Subtotal, Pape 2 of 3 117811.00 <br /> I Total Unpaid Claims 251,103.39 I <br /> <br />RlldyI_....]IO)>I>l<I<loirnll <br />