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<br />e <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 11/24/03 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAIIl CLAIMS REGISTER: <br /> <br />.. . .. . '>>~",?h7mT 'V:.r5NnOJt<,;:: ':"':':"><<>:><<<<T)ii<1:@!'i:i:J>rnill1i;j~N~$':':""" <br /> .. ._-.. .......... <br />24347 11/25/03 Nextel Conununications 633.69 Cellular Phone Service <br />24348 11125/03 North Metro Immections 1,350.40 Electrical Insnections-October <br />24349 11125/03 Nosek, MaT\) 120.00 November Newsletter <br />24350 11125/03 Office Denot 7142 OfficeSunt"llies <br />24351 11/25/03 Olde Town Deli 62.21 CC Worksession <br />24352 1l/25/03 Oriental TradinlJ" Co. 414.26 Breakfast w/Santa-Crafts <br />24353 1I!25/03 Peterson, Fram & B~ 12,417.75 Sentember/October Lel?al Fees <br />24354 1I!25/03 Plaisted Comnanies, Ine 3,404.98 Ice Control Sand <br />24355 1I!25/03 Pro-Tee Design, Ine 324.86 CH-Reoair StafIDoor <br />24356 11/25/03 Roseville Parks & Recreation 11.59 MEA Crafts <br />24357 11/25/03 RoseviUe, City of 1,716.67 IPA-M1S-NovembeT <br />24358 11/25/03 S&S Worldwide 9.60 Halloween Sunnlies <br />24359 11/25/03 Sam's Club 146.84 Nei,:rhborhood Meetin17s-Refreshments <br />24360 1l/25/03 Snrin<r Lake Park-Park & Rec 49.84 Back to 50's-Sr. Event <br />24361 11125103 Ta:r;et Stores 41.87 Elections Breakfast <br />24362 11/25/03 TimeSavcr Off Site Secretarial 580.50 Recordin2: SecretarY <br />24363 11I25/03 United Rentals 11,028.08 Safety Trench Box <br />24364 11/25/03 URS Co......oration 142.666.35 AurrusUSf'Tltember Enmneerincr Fees <br />24365 11/25/03 Venneer of Minnesota 56.27 Blade Sh:lmeninrr <br />24366 11/25103 Wear Guard 250.92 2003 Uniform Purchase-Andrews <br />[ <br /> Subtotal, Page 3 of3 175,358.10 <br /> Subtotal, Pap"e 2 of 3 70,757.36 <br /> I Total Unpaid Claims 246,115.461 <br /> <br />_>"_"pa,..w_ <br />