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<br />r <br /> <br />e <br /> <br />e <br /> <br />e <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 10/09/01 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />"tllMIW' "'mCJIAU' <br /> <br />T41 <br />T42 <br />T43 <br />T44 <br />T45 <br />T46 <br />T47 <br />T48 <br />T49 <br />150 <br />151 <br />T52 <br />T53 <br />T54 <br />T55 <br />T56 <br />T57 <br />T58 <br />T59 <br /> <br />10/10/01 <br />10/10/0 I <br />10/10/01 <br />10/10/01 <br />10/10/01 <br />10/10/01 <br />10/10/01 <br />10/10/01 <br />10/10/01 <br />10110/01 <br />10/10101 <br />10/10/01 <br />10/10/01 <br />10/10/01 <br />10/10/01 <br />10/10/01 <br />10/10/01 <br />10/10/0 I <br />10/10/01 <br /> <br />PAGE 3 OF3 <br /> <br /> <br />Osterber ,C <br />Pace Anal ica! <br />Purchase Power <br />Reed Fred <br />Scherer Bros. Lumber Co. <br />Short Elliot Hendrickson, Inc. <br />State ofMN-Dc artmcnt of Administration <br />Stouten, Lori <br />Tar et <br />Thorn son Stc hen <br />TimeSavcr Off-Site Secretarial <br />Triarco Arts & Crafts <br />TruGreen Chemlawn <br />United Business Machines <br />United Rentals <br />USTAlNorthem Section <br />URSIBRW <br />Verizon Wireless <br />Waste Man ement-Blaine <br /> <br />47.00 <br />355,25 <br />469.00 <br />14.00 <br />32.96 <br />5,457.74 <br />1,027.74 <br />15.00 <br />61.70 <br />32.00 <br />367.75 <br />297.29 <br />90.53 <br />372.75 <br />489.30 <br />50.00 <br />8,343.44 <br />139.71 <br />389.58 <br /> <br />Subtotal, Page 3 of 3 - <br />Pa e 2 of 3 Bmu t Forward - <br />Total Un aid Claims --~ <br /> <br />18,052.74 <br />28,377.76 <br />46,430.50 <br /> <br />Refund-Dance <br />Water Testin -Se tember <br />Posta e-Meter <br />2001 Unifonn Allowance <br />Lath & Stake-Parks <br />Local SWM Plan 8/01 <br />Phone Service <br />Refund-ere Crafts <br />Soccer Balls & Afterschool Stora e Totes <br />Refund-Co Rec Soccer <br />Rec Sec-CC-8/27 & 9/1 0 <br />CraftSu lies <br />Weed Control-Arden Oaks Park <br />Used Okidata 395 Printer <br />Rental E ui -Curb Machine & Roller <br />Worksho -M. Olson <br />Au ust En ineerin Fees <br />Cellular Phone Service <br />Waste Removal <br /> <br />!AIl<!yi""""n"l'"Y"bl<k.";on'l <br />