Laserfiche WebLink
<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 02/23104 COUNCIL MEETING <br /> <br />PAGE 3 OF3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />:;~Tt'Mf~)TT: d{i:i~^j~ rrr: :v,~f\i:tid~:: """<<<,>>",., >< <>>V:iIll911ilt 7f dilllM~i\iis/ . <br />24695 02124104 Roseville City of 146.618.77 4003 Water Purchase/JPA-MIS-Jan <br />24696 02124104 Service Master 216.60 CH Frozen Pine Clcanun <br />24697 02124/04 Stenninpstone Theatre 500.00 Actin. Un-2004 <br />24698 02124104 Suburban pronane 13.00 Fuel <br />24699 02124/04 Mrs. Frances F. Swenson 250.00 2003 PMP Shed Removal Reimbursement <br />24700 02124104 TaroetStores 25.94 Suoolies <br />24701 02124104 TimeSaver Off Site Secretarial 655.70 RecordinlJ" Secret~tv <br />24702 02124/04 Tolbert, Amv 44.00 Refimd-Creative Dramatics <br />24703 02124104 Truck Utilities Mfll' Comnanv 1,568.75 Utilities for V# 1 09 <br />24704 02124104 United Rentals 11120.74 Drill Pressrrrench Box <br />24705 02/24104 URS Comoration 22,327.01 December Enllineerinl:!: Services <br />24706 02/24104 Wearll'uard 198.08 2004 Unifonn Purchase-Andrews <br /> Subtotal, Page 3 of 3 183,538.59 <br /> Subtotal, Pal1C 2 of 3 29.648.85 <br /> Total Unnaid Claims- 213,187.44 <br /> <br />"""YI""""""'~1 <br /> <br />. <br /> <br />. <br /> <br />. <br />