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<br />CITY OF ARDEN HILLS <br />ACCQUI\'TS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 03/11/02 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />'~T:E~i:p)h: 'CK.=DA1$," ".,.,. ','"'' :::=AMOiJNf)l:: .,.,.,. <br />TI 03112/02 A -1 Rootmaster 145.95 Cut Roots in City Line 4090 Valentine Crest Rd <br />n 03/12102 Accurate Press, Inc. 702.90 Februarv Newsletter <br />T3 03/12/02 American Public Works Association 600.00 Maintenance APTeement 5/02-4103 <br />T4 03112/02 Animal Control Services, me. 256.00 DoolCat Enforcement-Peb <br />T5 03112/02 Aramark Uniform Service 60.21 CH-RuQ" Service-2125 & 3/04 <br />T6 03112/02 Beisswenoer's How To Store 3.20 (3) Kevs- Parks <br />T7 03/12/02 Biffs. Inc. 275.16 Portable Toilets <br />T8 03112/02 Bunv~lI,LvlU1 298.00 Dance Instructor <br />T9 03/12102 Career Track 129.00 SelfDiscioline Seminar-Olson <br />T10 03112102 CDW Government, Inc. 1,243.97 Canon Sureshot G2/MS Office XP UD~ade <br />T11 03/12/02 Coronan Comnuter Com 1,959.60 Lanton Carnnuter (Funded from Cable TV Fund) <br />TI2 03/12/02 Co"""'orate Exnress 251.34 Office Sunnlies <br />TI3 03/12/02 Coverall of the Twin Cities 1,238.60 CH C1eaninp Service-March <br />T14 03/12/02 Da....anni's 55.00 Council Worksession 2/19 <br />T15 03/12/02 Davies Water Enuinment Co. 111.73 Utilitv Maintenance Sunnlies <br />Tl6 03/12/02 Electro Watchman, Inc. 488.84 PW-Alaml Service 3/01-5/31/02 <br />Tl7 03112/02 Exemnlar International, Inc. 76.00 Random Testinp <br />Tl8 03/12/02 General Office Products 814.82 Bulletin Board-Citv Hall <br />Tl9 03112/02 Glenwood Inplewood 28.30 Snringwater-Feb <br />no 03/12102 Grai;;;er, Inc. 155.54 CH-Fumace Filters <br />n1 03112102 Gritz, Jackie 35.09 Flowers-Perron <br />n2 03112/02 Hvdro Sun.,lv Comnanv 196.41 Meter-I 210 Co Rd E <br />n3 03112/02 leI DlllllX Paint Centers 141.75 (91 Gat White Paint <br />T24 03112/02 Indenendent School District 621 181.51 Buildinp Sunervisor 9/01-12/01 <br />n5 03/12/02 leBO 85.00 Class A Membershin Dues <br />T26 03/12/02 Kath Auto Parts 19.15 Februarv Purchases <br />n7 03/12102 Kinko's 44.25 Planning Mans <br />T28 03/12/02 Leao1le of:MN Cities 180.00 (3) Handbooks for MN Cities <br />T29 03112/02 Leanue ofNfN Citics Insurance Trust 41,580.00 2002 Liabilitv Insurance <br />DO 03112/02 Lillie Suburban Newsnaners 102.38 Lc~al Notices-Pcb <br />Dl 03/12/02 Menards 586.66 CH-Shel....inn Materials & Suoolies <br />D2 03112/02 Moore, Thomas 205.00 Mileage Reimbursement <br />T33 03/12102 Morton Salt 2,240.23 Road Mix <br />T34 03112102 Municinal Tov Comnanv 377.00 Easter Sunnlies <br />D5 03112102 New Bri2"hton, Citv of 869.00 2002 Ramsev Countv GIS <br />D6 03/12/02 Nextel Communications 443.66 Cellular Phones-Parks & PW <br />T37 03/12/02 Nordeen, Eric 8.50 Parking Reimbursement <br /> II Total- Unuaid Claims-- 56,189.75 II <br /> <br />.."~y,.""""""po,obW'I.imsl <br /> <br />. <br /> <br />. <br /> <br />e <br /> <br />e <br />