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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTSPAYABLEC~SREPORT <br />TO BE APPROVED AT 08125103 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />~: "''CKi:IMTI:,:I':':~:'::' ~:~ :~;!;~ :!:! :~;!;! ;~; :;:; ... <V:~::': ::::_N1s::::":'" .................... <br /> ::,:,: ....... .._----............. <br /> ............... <br />, .. ...... ................. <br />23948 08126/03 McCollisteT & Co. 179.83 OillDrum Df'nosit <br />23949 08126/03 Met Council Environmental Services 36,053.33 Waste Water Service <br />23950 08/26/03 Michael MillerllSN 1144.00 'Jrnnire Services-Julv <br />23951 08/26/03 Midwest A~halt C= 232.03 Road Renair Materials <br />23952 08/26/03 Minnesota Thunder I 171.00 Thunder C.mn 2003 <br />23953 08/26/03 MTI Distributiii.- Co. 24.85 Sunnlies <br />23954 08126/03 NCPERS Groun Ufe 60.00 AU2USt PERA Life <br />23955 08126/03 Nextel Connnunications 638.00 Cellular Phone Service <br />23956 08126103 North Metro In~tions~ Ine I 845.60 Iu)'" Electrical InS'I'lections <br />23957 08/26103 North Star InU Truck 405.02 Truck #16-Ren!lir Parts <br />23958 08126/03 Nose"M~ 120.00 Julv/Aulru..<;:t Newsletter <br />23959 08126/03 Office n;;;;o. 36.41 Office Sunnlies <br />23960 08126/03 Olde Town DeH 65.92 CC Worksession 7130 <br />23961 08126/03 Olson~ Michelle 87.n MileaoeJEYnense Reimbursement <br />23962 08126/03 Pace AnaIvtical 319.00 JulvWaterTestino <br />23963 08126/03 POI 14,741.09 Citv Admin Search-Final Pavm~t <br />23964 08126/03 Purchase Power 509.39 Postaue-Meter <br />23965 08126/03 Olliek Silver 36.75 Deliverv Service <br />23%6 08126/03 Rams--;;;;- Countv 71 646.97 AUlmst law EnforcementIHwv 96 Utilitv Pro; <br />23967 08126/03 R05eville Parks & Recreation 160.00 Wild Mountain Trin 7/25 <br />23%8 08126/03 Ro$eville Cihl of J 72,378.27 WateT Purchase 2003/JPA-MIS-Au2USl <br />23%9 08/26/03 S & S Worldwide 12.60 Plavomund Sunnlies <br />23970 08126/03 sar.... Kleen 350.00 Haz Waste Di~osal <br />23971 08/26/03 Scherer Bros. Lumber Crn-nrnmv 3.87 Hazelnut Bench RenalT <br />23972 08126/03 Shoreview cTtV of 340.00 Vallev FaiT Trin <br />23973 08/26/03 SM of Mon1ewood 272.64 CH Water Dama~-C1ean un <br />23974 08/26/03 Stewart Title ofMN. Inc 10.20 Reftmd-Final UB OvPTnavment <br />23975 08126/03 Suburban Prnrnme 12.00 Pronane <br />23976 08/26/03 Sun 1\rrf 175.73 Athletic Pro Seed Mix <br />23977 08126/03 Sundaram, Anm 99.00 Milea~ Reimbursement <br />23978 08/26/03 sweeo--;;;;; Pamela 169.96 MilealIC!Exnense Reimbursement <br />23979 08126/03 T.A. Schifskv & Sons, Ine 371.06 Curb Asohal! <br />23980 08/26/03 f~et Stores 89.24 Plawround Suoolies <br />23981 08126/03 TimeSaver Off Site Secretarial 946.55 Recording Secreh1rv <br />23982 08/26/03 United Rental 206.94 Fl'1uinment Rental <br />23983 08/26/03 Urion, Stf'nben . 109.69 Refund-Final UB Ovemavrnent <br />23984 08/26/03 USTA Northern Section 208.40 Tennis Shirts <br />23985 08/26/03 West Weld 1 07.95 Shoo Sunnlies <br />23986 08/26/03 White Bear Rental & Sales 67.56 Tiller Rental <br />23987 08/26/03 Y01.ttJ.o. CYnthia 42.40 Milea~ Reimbursement <br /> Subtotal, Page 3 of 3 305,451.02 <br /> Sobtotal, Pa.. 2 of 3 40,868.04 <br /> Total Un-Id Claims 346'19.06 <br /> <br />~~I <br />