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<br />. <br /> <br />. <br /> <br />. <br /> <br />, <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 09/0SI03 COUNCIL MEETING <br /> <br />PAGE 1 OF2 <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING 108J25I03l <br /> <br />:';';"*,'io,';<;I:':<:l<i"""'nn;:,:~ijjt:,,,,: .... ;.:;:.:;:.;.: : :~j5: j;: >:,::::;~;H!:,:,til~S:"::"::::':"""'-'-' <br />........;.;.;.;.;.;.;.; ....... <br />23988 08/25/03 Peterson, Fram & B"",",.n P A 3760.19 lulv Le.al Fees <br />23989 08/25/03 URS Comoration 70 503.25 June Emrineerinll Fees <br />23990 08/25103 Xeel Enervv 2 522.08 Electric/Gas Service <br />23991 08/25103 Affmitv Plus Federal Credit Union 3 988.87 Third AuO".,t Pa"""lI <br />23992 08/26/03 Acclaim Benefits 636.42 MedicallDavcare Reimbursement <br />23993 08/26/03 Arndt Construction 592,874.75 Pa #2-2003 PMP <br />23994 08/26/03 Northern Escrow lIav Bras,l 115025.29 Pa I-Lift #5 & Lift #2-2003 San Sewer <br />23995 08126/03 Pearson Bros. Inc. 33,056.76 Final Pav-2003 Seal Costin!! Pmlect <br />23996 08/26/03 T.A. Schifskv & Son. Inc. 9,794.01 Pav #4-2002 PMP <br />23997 08126/03 Visu-5ewer Clean & Seal Inc. 10,259.76 Pav #8-2002 San Sewer Rehab <br />23998 09102103 Sam's Club 30.00 2003 Membershin Fee <br /> Sub_I - Paid Claims 842,451.38 <br /> <br />Paid Claims From Above - <br /> <br />842,451.38 <br /> <br />Add Unpaid Claims, Page 2 - <br /> <br />134.749.97 <br /> <br />Total Accounts Payable Qaims <br />for Council Approval, 09108103- <br /> <br />977,201.35 <br /> <br />Note: Checks for unpaid claims totaling $346,319.06 were mailed August 26. 2003 <br />after approval at the August 25, 2003 Council Meeting. They were check nmnbers <br />23906-23981. <br /> <br />~_ Related to TCAAP Project <br /> <br />-,.-~] <br />