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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 06/24/02 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />PAGE30F3 <br /> <br />~:tEMp.#:+:~(::i(i;i>'AT.lf:: ::::Yr;I~!i~Qjk:' .. . ",::::::::,:::::::<:::::::>:::::'>'::::::::(L: AMQVNi:>V: C6';\j~N!tS:::.:. <br /> <br />T33 <br />T34 <br />T35 <br />T36 <br />T37 <br />T38 <br />T39 <br />T40 <br />T41 <br />T42 <br />T43 <br />T44 <br />T45 <br />T46 <br />T47 <br />T48 <br />T49 <br />T50 <br />T51 <br />T52 <br />T53 <br /> <br />06/25/02 <br />06/25/02 <br />06/25/02 <br />06/25/02 <br />06/25/02 <br />06/25/02 <br />06/25/02 <br />06/25/02 <br />06/25/02 <br />06/25/02 <br />06/25/02 <br />06/25/02 <br />06/25102 <br />06/25/02 <br />06/25/02 <br />06/25/02 <br />06/25/02 <br />06/25/02 <br />06/25/02 <br />06/25/02 <br />06/25/02 <br /> <br />Met Council Environmental Services <br />Mcvcr, Kerrv <br />Midwest Asphalt Corporation <br />MTI Distributini:! Co. <br />North Metro lnsoections <br />North Star Chanter ofICBO <br />North Gate Elcctric, Ine <br />Office Denot <br />Olson, Michelle <br />Pace Analytical <br />Post, Terrance <br />Ramscv Canotv <br />Ramsev Couotv <br />Roseville, City of <br />Safety-Kleen Corooration <br />Scherer Bros. Lumber Camnanv <br />SnrinlPCS <br />Stanton Groun <br />T cIIander, Gail <br />Tessman Seed Company <br />TimeSaver Off-Site Secretarial <br /> <br />36,121.00 <br />55.00 <br />63.16 <br />970.03 <br />594.00 <br />85.00 <br />291.00 <br />222.30 <br />33,22 <br />319.00 <br />22.27 <br />240.00 <br />58,199.85 <br />1,666.67 <br />114.97 <br />102.72 <br />67.86 <br />100.00 <br />10.00 <br />302.03 <br />435,50 <br /> <br />~' Page 30f3- <br />2 of 3 Brought Forward - <br />Tolal Unnaid Claims-- <br /> <br />100,015.58 <br />14,051.27 <br />114,066,85 <br /> <br />Julv Sewer Charoe <br />Refund- Tvke Time Plavl!Tound Pro~ram <br />Road Renair Materials <br />Renair Toro Groundsmaster <br />Mav Electrical I~~~~ctions <br />Summer 2002 Ed Conference-Scherbel <br />Refund-Ovemavrnent EOO-ISO <br />Office Sunnlies <br />Mileap-e Reimbursement <br />WaterTcst~Junc <br />Mileaoe Reimbursement <br />Plat Man Conies <br />June Law Enforcement <br />June-Joint Powers APTeement-MIS <br />Hazardous Waste Di~~sal <br />E-;;:Ie Scout Pro.eet-Bird Houses <br />Cellular Phone Service <br />FSA Admin Fees-Mav <br />Refund-Tennis Lessons <br />Diamond Drv for Ball Fields <br />Recordill-;;:- Secre~CC 5/28 & PC 6/05 <br /> <br />"'.drfO=.."'pIIl"bl<le.......1 <br />