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<br />. <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTSPAYABLEC~SREPORT <br />TO BE APPROVED AT 06130/03 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER : <br /> <br />:::'<i:lIi:!<:::. :~li~'i:in::'~,:,:",:::,>,""""" <br /> <br />23711 <br />23712 <br />23713 <br />23714 <br />23715 <br />23716 <br />23717 <br />23718 <br />23719 <br />23720 <br />23721 <br />23722 <br />23723 <br />23724 <br /> <br />06130103 <br />06/30/03 <br />06130103 <br />06130103 <br />06130103 <br />06130103 <br />06130103 <br />06130103 <br />06130103 <br />06130103 <br />06130103 <br />06130103 <br />06130103 <br />06130/03 <br /> <br />.. <br />::,:,::::::::::::......:.... <br /> <br />:,:,::,',i!iM~':J:':~" <br /> <br />Oxveen Service Comoanv. Ine <br />Pace Analvtical <br />Peterson Fram & Berlmlllll PA <br />Ramsev County <br />R05eville. City of <br />Scherer Brns. Lumber Comoao <br />Schw..h lnc <br />Snrinobrnok Software <br />Stan"'" Groun <br />The Bridg.. Golf eo.... <br />TimeSaver Off-Site Secretarial <br />Tnllrreen-Chemlawn <br />United Rental <br />Zee Medical Service <br /> <br />59.33 <br />319,00 <br />7 904.65 <br />60 202.44 <br />2 <30.49 <br />82.17 <br />16.56 <br />600.00 <br />100.00 <br />750.00 <br />290.75 <br />715.69 <br />127.67 <br />9.97 <br /> <br />Subtotal, Page 3 00 <br />Subtotal Pa.e 2 of3 <br />Total Unoald Claim. <br /> <br />73,708.72 <br />8254\.34 <br />156,250.06 <br /> <br />PAGE30F3 <br /> <br />.:t$"", <br /> <br />:.;.;.; <br /> <br />::::::.. <br /> <br />Oxvoeo.Shoo <br />Water Testing.Mav <br />Mav LeRal Fees <br />June Law Enforeement <br />June JP A-MISlFixed Asset Training <br />SlInnIies <br />RPnlacement Ink Pads <br />MndHv GL Account Numbers <br />FSA Admin Fees <br />Golf Lessons-Summer <br />Reconfing Secreta... <br />lnsectlBrnadleaf S"",v <br />Oil Temo Switch <br />First Aid Sunnlies <br /> <br />-- <br />