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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 10/14/03 COUNCIL MEETING <br /> <br />PAGE3QF3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />,"':{:l<:.Jl'A1~, ':', '" A>i>Mol!1\'!t' ,'F:t.OiliMIiN1il>'" ... <br />24170 10/15103 Oriental Tradinl:!: Comuanv 215.18 Surmlies-HaUoween <br />24171 10/15/03 Pace Analytical 339.00 Water Testing <br />24172 10/15/03 Purchase Power 1,423.00 Postage.Meter <br />24173 10/15/03 Ramsey County 8,283.77 Hwv 96 Utility Upgrade <br />24174 10/15103 S&S Worldwide 183,17 Supplies~Halloween <br />24175 10/15/03 Skyhawks 554.80 Snorts Academv 7/14-8/01 <br />24176 10/15103 Snellinl:!: Collision Service 3,257.87 Truck #107-Reoair <br />24177 10/15/03 Soencer Fane Britt & Browne 4,953.46 '" TeAAP-Legal Fees <br />24178 10/15/03 SteDoingstone Theatre 295.00 Drama Classes <br />24179 10115/03 T.A. Schifskv & Sons 31.79 Asphalt <br />24]80 10/15/03 Target Stores 24.73 Cookies <br />24181 10/15/03 Tessman Seed Company 1,986.06 PesticideIFertilizer <br />24182 10/15103 TimeSaver Off-Site Secretarial 530.38 Recordine: SecretarY <br />24183 10/15/03 United Rentals 83.60 Barricade Rental <br /> Subtotal, Page 3 of3 22,161.81 <br /> Subtotal, Pae:c 2 of 3 54033.51 <br /> Total Unpaid Claims- 76 195.32 <br /> <br />~p"yobloI<I.;",,1 <br /> <br />\ <br /> <br />. <br /> <br />. <br /> <br />. <br />