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<br />e <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 03/11/02 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />foliiitH.'I..cjM!"ft ,'",..'..,",",'.,',.,."..".".,.'.,...1' :AM.:QUNT:'::!:::: Ci <br />T38 03/12102 Office Deaot 127.51 Office Surmlies <br />T39 03112/02 Office Team 611.38 Temn-CSRlI-2115 & 2/22102 <br />T40 03/12102 Olde Town Deli 159.27 135W-Meetinp 2/27/02 <br />T41 03/12102 Orkin Pest Control 69,23 March Service 3/11/02 <br />T42 03112102 OxvQcn Service Coronanv, Inc. 56.47 Comnressed OXVDcn <br />T43 03112/02 Peanle's Electrical Contractor 1489.58 Lights & LilZht Pole Renair <br />T44 03112/02 Peterson, Frarn & BerPman 5,557.78 Januarv Lep-al Fees <br />T45 03112/02 Piano Plavhouse 216.00 3 Students-8 Weeks <br />T46 03/12102 Plaisted Comnanies 744.39 Ice Control Sand <br />T47 03/12/02 Purchase Power 469.00 Postaoe-Meter <br />T48 03/12/02 Ramsev County 630.44 TNT Notice Reimbursement <br />T49 03/12/02 Sally Distributors 214.43 Easter Smmlies <br />T50 03112/02 Scherer Bros. Lumber Co. 5I.16 Bird House Proiect <br />T51 03/12/02 5L-Screo 204.00 Safetv Traini~-O"-FB, SF, JM <br />T52 03112/02 Sorinl!brook Software 5,800.00 2002 Software Maintenance <br />T53 03/12102 State of MN-Dent of Admin 1,114.52 Phone Service <br />T54 03112/02 The Brimevcr Graun 3,082.00 CouncilJStaffRetreat Consultant <br />T55 03112/02 TimeSaver Off-Site Secretarial 128,50 Rec See-CC-O 1/28 <br />T56 03112/02 TKDA 178.63 E~~neeri~Serviees~4342 Arden View Ct <br />T57 03/12/02 Univcrsitv of Minnesota 320.00 Shade Tree Course- Winkel, Frevber~er <br />T58 03112/02 URSIBRW 3701.97 Januarv Emrineerinl! Fees <br />T59 03/12/02 Xee1 Enemv 7,033.58 Februarv Service <br />T60 03/12/02 Xerox Comoration 830.69 March Conier Lease/Jan Base Fee <br /> Subtotal, Page 3 of 3 - 32,790.53 <br /> Pal!e 20f3 BrouQ:ht Forward- 56,189.75 <br /> Total UnDaid Claims - 88,980.28 <br /> <br />...dy/a<<o<lT\lspo)'l.Io.'elaiM<1 <br />