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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 07/14/03 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />;:;::C~AJ:::: :::~:tJU}~TE:: : 'VENDOR; ,::,:,:<:::,:'<"<":':':":::::::':::'::::::::T 'AJliOUN1!:':'1::':toJliMlilifts: :,:':' '" ,.. <br />.............................. . <br />23782 07/15/03 MN Golf Cars, lne 233.24 Golf Cart Rental <br />23783 07/15/03 MTI Oistributinp' Co. 340.19 perry Pk Sprinkler Control <br />23784 07/15/03 Nextel Communications 640.82 Cell PbOTle Service <br />23785 07115/03 Pace Analvtical 319.00 June Water Testin1! <br />237S6 07115/03 Personnel Decisions IntI 5.000.00 Citv Admin Search <br />237S7 07/15/03 Purchase Power 469.00 Postage~Mcter <br />237S8 07/15/03 Ramsev Countv 5,134.52 Cleveland Ave RRBridge 10% <br />23789 07/15/03 Roseville, Citv of 1,716.67 JPA.M1S.July <br />23790 07/15/03 Scherer Bros. Lumber Comnanv 39.88 Cedar-Parks <br />23791 07/15/03 Suburban Pronane 12.00 Pronane <br />23792 07/15103 Target Stores 552.65 Plaveround Suoolies/CAH Prizes <br />23793 07/15/03 The Tape Comoanv 43.34 Taoes~Cable <br />23794 07115103 TimeSaver Off Site Secretarial 501.75 Recordin1! Secretary <br />23795 07115103 Toareo Arts & Crafts 394.11 Playground SuPOlies <br />23796 07/15103 United Rentals 76.26 Wacker Rental <br />23797 07/15/03 VofM 175.00 MN Municipal Clerk Academv- Yaunl! <br />23798 07/15/03 URS Comoration 46,339.99 Engineering Fees <br />23799 07115/03 Vandesteel!,Orel!l! 83.28 Overnavrnent afFinal Utility Bill <br />23800 07/15/03 West Weld 220.21 SUDDlies <br />23801 07/15/03 Yellow PalJes 2S7.00 2003 Listing <br /> Subtotal, Page 3 of 3 62,57S.91 <br /> Subtotal, Pa(>e 2 of 3 26,894.44 <br /> Total Uooaid Claims 89~47335 <br /> <br />. <br /> <br />""""'''''''....po)>bl<.'''''...., <br /> <br />. <br />