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<br />. <br /> <br />e <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 09/29/03 COUNCIL MEETING <br /> <br />PAGE3QF3 <br /> <br />UNPAID CLAIMS R~G1STF.R : <br /> <br />:,:::eK;:#.:: '<ClWM,n"I""_A':::::: " .. ...... :;:; "",'I",,~,,'l,,:'OOi\ili;j1i1Yt8':: ;.;.;.;.;.;.;.;.;.;.;.;.... ...... <br />......................... ....... ::::::::::::::::: :.;.:.;.: ;.:.;.:.: ...... <br />24086 09/30103 Minnesota Safptv Council 275.00 Membershin Dues <br />24087 09130103 Minnesota DC Fund 6,465.06 20113 Un~tnvment <br />24088 09130103 Miracle Recreation F.ouin Co. 36999.2t Plavl:imund F...nlrinri1eilt-Roval Hills Pk <br />24089 09/30/03 Mounds View ConnnunitV Center 72.00 Annie Vallev Water Parle Trin <br />24090 09130103 MTI Distributin. 688.83 Mowin. Deck DamaIz.,.Auto Accident <br />24091 09130103 Muska Lin'tinn 200.77 Lamo, <br />24092 09/30103 Nordeen Eric 18.03 Mi1ea...n:~en'e Rcimb 9/10-9/1 I <br />24093 09/30/03 Norm's Tire Sales 55.00 TireRP'nair <br />24094 09130103 North Metro In!mections Ine 1,725.20 Auanst Electric InlmeCtions <br />24095 09130103 Nosek Mm-v 120.00 Newsletter Editiil~. <br />24096 09130/03 O'Meara, Pam 83.28 Ov t Final VB <br />24097 09130103 OIde Towne Deli 62.21 Executive.Lunch8/20 <br />24098 09130103 Olson Kimberlv 36.00 Refund-HOOD' Hot Shots <br />24099 09/30103 Olson, Michelle 43.56 Milea... Reimbursement 9/02-9/17 <br />24100 09130/03 Oriental Tradinll' Co. H5.69 Sunnlies <br />24tOl 09130103 Pro-Tec Desifm_ me t40.00 CH-Elevaror Service <br />24102 09/30103 Rams-';;;- C<luiiiV 154441.04 Hwv % Proi/Sent Law Enforcement <br />24103 09130/03 Roseville, Cilv of 5 752.62 JP A-MIS-SentI2-comnuters <br />24104. .09/30/03 ShOreview Cjfv of 272.45 Bu,-Field Too, 2003 <br />24t05 09/30103 Smithknecht Ra" & Ca"'" 83.57 Ov a t-Final DB <br />24t06 09/30/03 S~cer Fane Britt & Browne, LLP 384.43 . TCAAP T MAl Fees. <br />24107 09/30103 State Treasurer 35.00 2003 Fall Stminar-Scherbel <br />24108 09/30/03 Tahnk Bruce 773.45 Refund-Builllin. Permit #B03-8363 <br />24109 09/30/03 TesSman Seed Cnmnanv 28.76 Erosion Blanket <br />24HO 09/30103 Timesaver OffSjte Secretarial 132.25 Recordin. Secretarv 8/25 CC <br />24111 09/30103 Triarco Arts & CraftS 465.62 Slmnlies <br />24112 09/30/03 Vansickle, M~rv 31.00 Refund-Hnon.o::. Hot Shots <br />24113 09/30103 West Weld 156.35 Shoo Sunnlies <br /> Subtotal, Page 3 on 209,656.38 <br /> Subtotal, Pa.. 2 of 3 70,158.94 <br /> ToW Un"ald Claims 279 815.32 <br /> <br />~""-1 <br />