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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 03/12/01 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />,.."'1tMllWill:)liLi1iftlli,' ..",MflllJN:t,.",' .."."'.......,.)...',...,,'.'.......,..'.,.,.'.,. <br />T34 03113/0] Pace Ana! ,tical 319.00 Water Tcstinp' - Mar 2011 <br />T35 03/13/01 Peterson, Fram & Bergman 8,063.50 Januarv Legal Fees <br />T36 0311310 1 Plaisted Comnanies, Inc. 1,491.31 Ice Control Sand <br />T37 0311310 1 Post, Terrance 64.87 MllealIc Reimbursement <br />T38 03/13/01 Ramsev Countv 3,558.52 Fuel Purchases/Mise Billings <br />T39 03113/01 Ranstad 874.90 Office TemDs W/E 0212510 I <br />T40 03/13/01 Regional Mutual Aid 1000 200 I Membershio <br />T41 03113/01 Roseville, Citv of 301.94 PC Workstation - J. Lvnch <br />T42 03113/0 I Safety-Kleen 115.52 Haz Waste Disnosal <br />T43 03113/01 Sallv Distributors 355.52 East Hunt Supplies <br />T44 03/13101 Score 428.70 Soccer Balls & FJadQs <br />T45 03113101 Shorcview Citv of 855.90 2000 Semanhore Bil1inf! <br />T46 03113101 Skvhawks Snorts Academv 585.00 2001 WinterlSnrinp- Program <br />T47 03/13/01 St. Paul Pioneer Press 93.60 One Year Subscriotion <br />T48 03/13/01 Stafford, Dwavne 2484 Mileage Reimbursement <br />T49 0311310 1 Stanton Groun 100,00 FSA Admin Fee - Januarv <br />T50 03/13/0 I State Treasurer 30,00 2001 Snrin9" Bldg code Seminar <br />T51 03113/01 T.e. Field 587.00 Crime Renew Policy <br />T52 0311310 I The Denositorv Trust Co. 29.17 Audit Confinnation Fees <br />T53 03/13/01 TimeSave Ofr-Site Secretarial 635.50 RecordinQ Secretary <br />T54 03/13/01 Too Temnorarv 760.00 Temo Office Ass! - WE 02118/01 <br />T55 03/13101 Verizon Wireless 250.51 Cellular Phones <br />T56 03113/01 Waste Management - Blaine 204.63 Wa'ite Removal- 1440 Hwv 96 <br />T57 03113/01 Xerox Comoration 824.69 Mar Couier Lease/lan Base Charge <br /> Subtotal, Page 3of3~ 20,564.62 <br /> Page 2 00 BrouQht Forward - 59,37',21 <br /> Total Unoaid Claims--- 79,936.83 <br /> <br />..."d,..",,""""I..).""I~'d,,'",1 <br />