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<br />e <br /> <br />e <br /> <br />e <br /> <br />CITY OF ARDEN HiLLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 02/25/02 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />T:EMf:N> ::t:;I<::l~A;j{:: <'H~,,~J)6"R,;::: . .....""'<1 ::Ai\1:-6l;Nt:::Y:: C(ill)Mt~t$ <br />T38 02/26/02 MN ~ of Revenue 50.00 Hazardous Waste Tax-200l <br />T39 02/26/02 MN GfOA 40.00 2002 Membershin-post <br />T40 02/26/02 MN Counties Ins Trust 125.00 2002 Mcmbershin Dues <br />T41 02/26/02 :MN Recreation & Park Foundation 100.00 2002 Membershin <br />T42 02/26/02 MN State Fire Marshall "40.00 School Fire Safetv-Scherbel <br />T43 02/26/02 NCPERS Groun Life 48.00 PERA Life-March <br />T44 02/26/02 N ardeen, Eric 40.00 Reimbursement-Fire Safety <br />T45 02/26/02 North Metro Insnection, Inc. 2,128.80 J an Electrical InsDechons <br />T46 02/26/02 Nosek, Mar\! 120.00 Februarv Newsletter <br />T47 02/26/02 Oakdale Communications 278.82 Telenhone Purchase <br />T48 02/26/02 Officeri~--;;t 328.87 Office Sunnlies <br />T49 02/26/02 Office Team 670.00 Temn-CSRD-2/01 & 2/08 <br />T50 02126/02 Pace Anal"tical 319.00 Water Testinll-Februarv <br />T51 02126/02 Parrish, Aaron 65.98 CPU EauinmentfNetwork Cable <br />T52 02126/02 Piano Playhouse 1,296.00 18 Students-8 Weeks <br />T53 02126102 Post, Terrance 28.47 Mileape Reimbursement <br />T54 02/26102 Rams~Co. Lea011e of Local Government 577.50 2002 RCLLG Membershin <br />T55 02/26102 Ramseu Counnl 119,106.80 lan & Feb Law Enforcement/Fuel Purchases <br />T56 02/26/02 Safety Kleen Comoration 115.52 Hazardous Waste DisDosal <br />T57 02/26/02 Sam's Club 56.35 Citv Hall Sunnlies <br />T58 02/26/02 Scherer Bros. Lumber Co. 65.37 Bird House Lumber <br />T59 02/26/02 SCORE 526.66 Soccer Balls <br />T60 02/26/02 Shoreview, Citv of 895.34 2001 Semanhore Billing <br />T61 02/26/02 Short Elliot Hendrickson, Ine 148.13 Local SWM Plan 12/01 <br />T62 02/26102 S.....ecial Events America 2.500.00 Denosit-Dav in the Park <br />T63 02/26/02 St Paul Area Chamber of Commerce 387.00 Membershin 3/02-2/03 <br />T64 02/26/02 Stanton Groun 100.00 FSA Admin Fees-Ian <br />T65 02/26/02 T.e. Field & C~nv 466.00 Crime Renew Policv 2002 <br />T66 02/26/02 TimeSaver Off-Site Secretarial 170.63 Roc Sec-CC-01114 <br />T67 02/26/02 United Rentals 18.74 Steel Bld~Sewer <br />T68 02/26102 WearP-lIard 89.74 2002 Unifonn Purchase-Bell <br />T69 02/26/02 Zee Medical Service 15.07 ConQ"estaid lOOlBox <br /> Subtotal, Page 3 of 3 . 130,917,79 <br /> PaQ"e 2 of 3 Brour;rht Forward ~ 58,834,67 <br /> Total UnDaid Claims - 189,752.46 <br /> <br />,.,,><IyiOC<<lUn15!>'yablelcloirnsl <br />