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<br />. <br /> <br />. <br /> <br />CITY m' ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 11/12/02 COUNCIL MEETING <br /> <br />PAGE20F2 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />I r~~' 1 ~k.Mr)!1 VEiiji",iC ..............""'/1 'AKloom> l tOM~itNls>.. . ...........,.,.,><<"'11 <br /> T\ 11/13/02 Accurate Press, Inc. 873,84 Oct NewsletterlElectibn/BlM Dent Postcards <br /> T2 11/IJ/02 Advanta9"c P~er 217.09 Tissue-Citv Hall <br /> T3 11/13/02 Animal Control Services 960.40 DOQ/Cat EnfOTcement-Oct <br /> T4 11/lJ/02 Aramark Uniform Services 26,97 RUt;': Service 10/29 <br /> T5 11/13/02 Biffs, Inc. 301.14 Portable Toilets-Parks-October <br /> T6 11 /13/02 Boyer Ford Trucks 35,\4 Parts #2~Parks <br /> T7 11/IJ/02 Corporate ~ess 325.66 Office SunnliesiEnv~es/Paner <br /> T8 11/lJ/02 Coverall of the Twin Cities, Inc. \,238.60 Janitorial C1eaniIl~ Scrvice-CH <br /> T9 11/lJ/02 Diamond V~el PaintS 714,62 Traffic Paint-Line Painter Rental <br /> no l1/ll/02 Fobbe Contractin" \,190.00 Wet Tap-New ~drant-Hwv 96/Hamline Ave <br /> T11/TI2 lI/lJ/02 FrattaUoile's Hardware \72.55 Sh-;;;; Supplies <br /> Tll 11/lJ/02 G.K. Landscape Supplies, Inc. \91.70 Mulch-Parks <br /> T14 11/13/02 Gammell, Keimeth 21.38 2_Cables_Reimbursement <br /> T15 11 /1J/02 Glenwood Imdewood 36.42 Sn~ater-CH-October <br /> T16 11/lJ102 Grainger, Inc. 28.22 T;m;- Disoenser <br /> T17 11/lJ/02 HarMaT Lock & Service Center 141.75 M. McKinnev Retirement Pl~{lue <br /> T18 11/lJ102 ICMA 573.62 Pre-Paid 2003 Membershio <br /> TI9 11/ll/02 Kath Auto Parts 331.51 Filters for V chicles <br /> TZO 11/lJ/02 lake Countrv Chapter 50.00 Seminar 12/19-E. Nordeen <br /> TZ\ 11/ll/02 Midwest Asnhalt Corporation 1,575.40 Road Repair Materials <br /> T22 11 /lJ/02 Moore, Thomas 383.97 Milea~elExnense Reimbursement <br /> T23 11/13/02 Muska Liuh~ 39.94 Liuhts-P~ Hockev Rink <br /> TZ4 11/lJ/02 Nextel Conununications 459.79 Cellular Phone Service <br /> 1'25 1\/13/02 Olson, Michelle 79.55 Mileall'e/Expense Reimbursement <br /> 1'26 11/13102 Orkin Pest Control 69.23 November Service <br /> T27 11/lJ/02 Pace Analvtical 389,00 Water Testing-October <br /> T28 11 /lJ/02 Post, T crrance 44.57 Mileage/Expense Reimbursement <br /> 1'29 11/13102 Purchase Power 680.27 Postage-Meter <br /> no 11/lJ/02 Scherer Bros. Lumber Co. 9.46 S;;;;Plies <br /> TlI \1/lJ/02 Schifskv, Mike 60.10 2002 Uniform Purchase <br /> T32 11 /13/02 Stanton Group 100.00 FSA Admin Fees-October <br /> T33 11/lJ/02 TifficSaver Off-Site Secretarial 205.00 Rec Sec-CC-IO/28 <br /> T34 11/ll102 Twin City Filter Service, Inc. 29.06 Alum Mesh Filters-Shan HV AC <br /> T35 11/lJ/02 United Rentals ~ Tech, Inc 196.45 Karth Lake Pumninu-Barricades <br /> T36 11/13/02 University of Minnesota 95.00 Pre-Paid TraininlJ-T. Moore <br /> T37 11113/02 URS 47,538.29 "'&Ptember Encineerinu Fees <br /> T38 1\ /lJ/02 West Weld 388.\3 Shop Supplies <br /> T39 I 11113102 I Young, Cyntllla I 47.82 , Mileage!Expense Reimbursement <br />I I <br /> II Total- Unpaid Oahns - 59,821.64 I <br /> <br />....l.ylo<<o"""p.,.b1ol,..inI>l <br /> <br />. <br />