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<br />PAGE30.F3 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 06/14/04 COUNCIL MEETING <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />::dJtdbi:Tdt~~A;T.i~ ~~:~~&iki Tn ~~h~~i1~iH~ ~~: :;::... <br />25181 06/15/0. Acclaim Benefits 141.20 FSA Administration Fees <br />25182 06/15/04 AccuratePress Ine 2381.88 Printina-NewsletteriHuman RiahtslnsertlB.Cards-Clark <br />25183 06115/04 Construction Bulletin 288.41 Ad-Bids-Perrv Park 5128 <br />25184 06/15/04 Davies Water Eouioment Co. 2769.00 Liner Tracer-Water CIP <br />25185 06/15/04 FrattaUone's Hardware 41.98 O&M Shoo SUDDlies <br />25186 06/15/04 Glenwood Inl!lewood 60.39 Snrinr!W8.tcr-CH & O&M <br />25187 06/15/04 H&L Mesabi Ine 907.49 Curb RunnerJBlades <br />25188 06/15/04 Hagen Christensen & McDwain 4 336.53 Perrv Pk Shelter 511-5/31/04 <br />25189 06/15/04 Har Mar Lock & Service Center 240.21 Re-Kp:v Booster Station <br />25190 06115/04 Kath Auto Parts 136.45 Q&M Shou SUDulies <br />25191 06/15/04 Lillie Suburban Newsoaoers 585.44 U!!aJ Notices <br />25192 06115/0. Midwest Asnhalt Comoration 41.32 Road Reoo.ir Materials <br />25193 06/15/04 MN Dent of Revenue 50.00 2003 Hazardous Waste Generator Tax <br />25194 06/15/04 Oden Markel 26.00 Refund-Fall Co-Rec Soccer <br />25195 06/15104 Office Denfll 22.41 Blank Certificates <br />25196 06/15104 Rov:l] Concrete PinP 427.63 Concrete-Sewer <br />25197 06115/04 Trupreen-Chernla".'J1 534.63 Weed Control-Litvfv Pk & Arden Oak Pk <br />25198 06115/04 United States Tennis Assoc 25.00 USTA Annual Membershin <br />25199 06/15/04 URS COlTV\ration 23433.64 Enpineerinp Fees <br />25200 06115/04 WestWe1d 190.76 Shon Sunnlies <br />25201 06115/04 Ziepler Inc 2494.23 Catemillar-RetainHP~ Release <br /> T Total Vnnaid Claims - 39,134.60 If <br /> <br />. <br /> <br />.....yI_...l"l>/<I<lo...1 <br /> <br />. <br />