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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 02/1 1102 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />'YEN1.io#'.I'cli,piiYk ... ::~:AMOUNi::, '. .'.. '...'. ,..:::::::: .......' <br />T1 02/12102 Accountemos 678.38 TemD-CSR Il-W/E 1/11/02 & 1/18102 <br />T2 02/12/02 Accurate Press, Inc. 740,18 January Newsletter <br />T3 02/12/02 Aramark Uniform Service 59.50 CH-Rug Service-1I28/02 & 2/04/02 <br />T4 02/12102 Berres, Sandra 29.94 Mileage Reimbursement <br />T5 02112/02 Bifrs, Inc. 384.10 Portable Toilets <br />T6 02/12/02 Bredemus Hardware Co. 67.10 Kick Plates~CH <br />T7 02/] 2/02 Corporate Express 433,65 Office Supplies/Copy Paper <br />T8 02/12/02 Coverall of the Twin Cities 1,238.60 Cleaning Service-February <br />T9 02/12/02 Crvsteel Truck Eauioment, Inc. 209,53 Parts for Plow#114 <br />TIO 02/12/02 Flexible Pioe Tool Co. 1,882.66 RotatinQ Chain Scraner <br />TII 02/12/02 Frattallone's Hardware, ble. 85.00 lanuarvPurchases <br />T12 02/12/02 Grainger, Inc. 163,89 Fan Motor/Sump Pump <br />TI3 02/12/02 Green Mill 167.76 CC & Staff Retreat <br />T14 02/12/02 Gritz, Jackie 81.36 Exoense Reimbursement <br />T15 02/12/02 H & L Mesabi, Inc. 253.56 Snow Plow Blade #114 <br />TI6 02/12102 HaT Mar Lock & Service Center 310.88 Rcolacc Damal!ed Lock-Hazelnut PklRekev-CH <br />TI7 02/12102 LV.O.E. Local 49 Benefit Fund 13,500,00 Insurance-Mar-Mav 2002 <br />TI8 02/12102 I.U.O,E. LDcal49 232.00 January Payroll Deductions <br />TI9 02/12/02 Kath Auto Parts 40.94 J anuarv Purchases <br />T20 02/12/02 Lillie Suburban Newsoancrs 83,28 Le~a] Notices-January <br />T21 02112/02 LJ Level Construction, Ine 50.00 Server Closet Ad;ustment <br />T22 02/12102 Menards 9,57 CH-IceMelt <br />T23 02112102 Metro Communications Services, Inc. 632,00 Install New Data Lines/Service Call <br />T24 02112102 Metro Garage Door Company 1,562.40 PartslService/Illstall-Door Operator <br />T25 02/12/02 Mever Enterprises 197.03 12V Altemator#110 <br />T26 02/12102 MN State Fire Marshal Division 80,00 School Fire Safetv~ DS & EN <br />T27 02/12/02 MN Utility Contractors Assoc 300,00 2002 MN Gvt Member Dues <br />T28 02/12/02 NCPERS Groun Life Ins 48,00 PERA Life-Februarv <br />T29 02/12/02 N extel Communications 437,25 Cellular Phone Service <br />T30 02/12/02 Northern 271.56 Fuel Transfer Pump <br />T31 02/12102 Office Depot 145,08 Office Supplies <br />T32 02/12/02 Office Team 134,00 TemD-CSR 11-1/25/02 <br />T33 02/12102 Olson, Michelle 27,16 Milea2:e Reimbursement <br />T34 02/12102 Orkin Pest Control 69.23 February Service <br />T35 02/12/02 Pace Analytical 319.00 Water Testing~Januarv <br />T36 02/12/02 Purchase Power 469.00 Postae:e-Metcr <br />T37 02/12/02 Roseville, City of 1,666.00 Februarv-Joint Powers MIS <br /> II Total- Unpaid Claims- 27,059.59 II <br /> <br />..ndy/""",,wtt<p.y.bl<i.1.o;"'" <br /> <br />. <br /> <br />. <br /> <br />. <br />