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<br />PAGE30F3 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE C1.AIMS REPORT <br />TO BE APPROVED AT OS/24/04 COUNCIL MEETING <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER, <br /> <br />'i:fuidl:~'I.'8k~j;.ii:: .::FAMQi;i!+IA;ciMii~'i~"" <br />25093 OS/25/04 Olde TO\\m Deli 55.29 CC Worksession . 5/17 <br />25094 OS/25/04 Michelle Olson 83.33 Mileaue Reimb. 4/16.5/07/04 <br />25095 OS/25104 Pace Analvtical 681.63 Water Testine:. Antil <br />25096 OS/25104 Peterson Fram & Berpman P.A. 6335.19 Amil Lel!al Fees <br />25097 OS/25/04 Pro.Tec Design Inc. 140.00 CH Service Call. Emnlovee Door <br />25098 OS/25/04 Ramsev County 62276.16 Law Enforcement - Ma <br />25099 OS/25/04 Roseville City of 1716.67 JPA - MIS - Mav <br />25100 05/25/04 Roval Concrete Pine 719.78 SWM Curb Reoair~Concrete <br />25101 OS/25/04 Scherer Brothers Lumber Co. 89.23 Wood Lath Stakes & Treated Pine <br />25102 OS/25/04 Shoreview City of 215.94 School's Out Carnn 3122-3126 <br />25103 OS/25/04 Pane: Silseth 70.28 Mileacre Reimb. 1120-5/02/04 <br />25104 OS/25/04 Tessman Seed Co....l)t. Paul 289.16 Seed & Stakes <br />25105 OS/25/04 The Tane Comnanv 42.66 Mini DVs (5) <br />25106 OS/25/04 TimesaverOffSite Secretarial 302.55 Rec Sce PRC 4/27 Rec See CC 4/26 <br />25107 OS/25/04 Triarco Arts & Crafts lnc 23.29 Clav Cutter & Model Tools St <br />25108 OS/25104 United Rentals 51.36 Ede:er <br />25109 OS/25/04 URS Comoration 35 073.72 En!!ineerinl! Services <br />25110 OS/25104 Volvo Rents - Bills Rental Center 34.92 Tiller Rental <br />25111 OS/25/04 Wheeler Lumber OTIP.rations 290.75 Lawn EdlJinp" Fabric Nail <br />25112 OS/25104 Michelle Wolfe 214.08 Reimb. MCMA Conf. Lodl!in2 & Meals 5/12.5/14104 <br /> Subtotal, Page 3 of 3 108,705.99 <br /> Subtotal, Page 2 of3 82096.17 <br /> Total Unnaid Claims ..~ 190,802,16 <br /> <br />. <br /> <br />~'oc""",",poyoI>"~~"",l <br /> <br />. <br />