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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01/26/04 COUNCIL MEETING <br /> <br />PAGE30FJ <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> <br /> :':~:i\M{)Ul'ilT~:~: <br />24568 01/27104 MNDe tofA culture 10.00 2004 Pesticide License-Winkel <br />24569 01/27104 Munici- als 20.00 2004 Membershi <br />24570 01/27104 Nelson, Beth 64.00 Reflmd-Basketbal1/Fla Football <br />24571 01/27/04 Newcombe, Ma 45.00 Refund-Actin U <br />24572 01/27/04 Nordeen, Eric 32.95 MN State Did Code Publication Rcimb <br />24573 01/27/04 North Metro Ins ections, Ine 4,972.80 Dee Electricallns ections <br />24574 01/27/04 Nosek, Ma 120.00 Jan Newsletter <br />24575 01/27/04 Pace Anal kat 60.00 Water Testin <br />24576 01/27104 Peterson, Fram & Ber an 5,214.69 December Lc al Fees <br />24577 01/27/04 Ramse Coun 66,837.24 Jan Law Enforcement/H 96 ReconIMisc <br />24578 01127104 Reed, Fred 16.92 2003 Unifonn Purchase <br />24579 01/27/04 Roscville, Ci of 1,71667 JPA-MIS-Jan <br />24580 01/27/04 Saxe, Sl hen 16.16 2003 Unifonn Purchase <br />24581 01/27/04 Schcrbe1, David 222.63 Milea e Reimb 1/1-12/31/03 <br />24582 01/27/04 Schifsk ,Michael 82.61 2003 Uniform Purchase <br />24583 01/27104 Shorcvicw, Ci of 810.23 Serna hore-3850 Lexin ton 50% <br />24584 01/27/04 Tolson, Scott 32.00 Refund-Fla Football <br />24585 01/27/04 Winkel, David 79.04 2003 Uniform Purchase <br />24586 01/27104 Xcc1Ener 8,665.74 Electric/Gas Service <br /> Subtotal, Page 3 of 3 89.018.68 <br /> Subtotal Pa e 2 of3 228,145.30 <br /> Total Un aid Claims- 317~163.98 <br /> <br /> <br />. <br /> <br />uD<lyf_~",,)'>l>Io-'oI>imol <br /> <br />. <br />