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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 07/28/03 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />'::':CI(,ji,'::':,:;ct<:lM<-nr;::I:' :~_::::::::::::::::::::: ::,:: <br /> <br />::>>>>>1':<...... ..:::F:<t(liliiilltl'l'Jil::::::::::::::::::::"':( <br /> <br />23849 <br />23850 <br />23851 <br />23852 <br />23853 <br />23854 <br />23855 <br />23856 <br />23857 <br />23858 <br />23859 <br />23860 <br />23861 <br />23862 <br />23863 <br />23864 <br /> <br />07/29/03 <br />07/29/03 <br />07/29/03 <br />07/29/03 <br />07/29/03 <br />07/29/03 <br />07/29/03 <br />07/29/03 <br />07/29/03 <br />07/29/03 <br />07/29/03 <br />07/29/03 <br />07/29/03 <br />07/29/03 <br />07129/03 <br />07/29/03 <br /> <br />North Metro InsDections <br />Office Deoot <br />Oriental Trading Co Ine <br />Panish. Aaron <br />Peterson, Fram & Ber..,.. P A <br />Postmaster-8t. Paul <br />Prior Lake Water Ski Association <br />Rainsev County <br />S&S Worldwide <br />SCORE <br />Skill Path Seminars <br />Tessman Seed Companv <br />Timesaver Off Site Secretarial <br />Twin Citv Catcrine, Ine <br />US Tennis Association <br />ZieJ!:ler Ine <br /> <br />928.40 <br />32.66 <br />251.00 <br />51.l2 <br />8,987.33 <br />150.00 <br />150.00 <br />59866.18 <br />131.50 <br />236.25 <br />99.00 <br />101.60 <br />184.75 <br />617.70 <br />25.00 <br />471.67 <br /> <br />Subtotal, Page 3 of 3 <br />Subtotal, p.". 2 of 3 <br />Total Uonaid Claims <br /> <br />72,284.16 <br />47,299.19 <br />119,583.35 <br /> <br />June ElectricallnSD<Clions <br />Office Supplies <br />Pertnv Carnival/Craft SlIt>olies <br />Mileaj(e Reimbutsement <br />June r =al Fees <br />Business Renlv#1962 <br />Celebratin. AH <br />Julv Law Enforcement <br />Penny Carnival <br />Soccer Balls <br />Seminar-Gritz <br />50# Diamond Dry <br />Reeordin CC 6/30 <br />CAH-BBO-FinaI <br />Membershin Renewal <br />EQuiJ)l11eIlt Rental-CAH <br /> <br />PA0E30F3 <br /> <br />::~: ~:i:~:!: ~:~:~ :~: i:~: i:j:i:~:j:i:j <br /> <br />--. <br /> <br />. <br /> <br />. <br /> <br />. <br />