Laserfiche WebLink
<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 08/12/02 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER, <br /> <br />ftM~#ICKti~tlil. :ytrAA)it""" · ..1... A~(<)\JNt.. .1!)<lMl\H:l!ts ... .... <br />TJ2 08113102 MN GFOA 230.00 2002 Annual Conf/Membership-Post <br />n3 08/13102 Moundsview, City of 300.00 Summer Golf Lessons <br />n4 08113/02 MTI Distributing, Ine 158.53 TOTO #4298-Repair Parts <br />TJ5 08113102 NCPERS Group Life Ins 60.00 PERA Life-August <br />TJ6 08113102 Nextel Communications 454.22 Cellular P1Hme Service <br />T37 08113102 Office Depot 132.32 Office Supplies <br />T38 08113102 Olson, Michelle 21.05 Mileage Reimbursement <br />T39 08/13/02 Orkin Pest Control 69.23 August Service 8/12/02-CH <br />T40 08/13102 Pace Analytical 319.00 Water Testing-July <br />T41 08/13/02 Post, Terrance 33.25 Mileage/Expense Reimbursement <br />T42 08113102 Purchase Power 938.00 Postage- Meter <br />T43 08/13/02 Quick Silver 39.90 Delivery Service 7/9 & 7 ill <br />T44 08113/02 Ramsev County 59.511.05 Aug Law Enforcement/Fuel Purchases <br />T45 08113/02 RDO Financial 1.701.48 Reoair Wood Chipper-Parks <br />T46 08113102 Reed, Fred 36.95 2002 Uniform Purchase <br />T47 08/lJ/02 Rehbein Excavating, inc 2.505.32 Washington DC Reimb-LvnchlProbst <br />T48 08/13/02 Roseville, City of 1.666.67 Ju[y-JPA-M1S <br />T49 08/13/02 Schifskv, TA & Sons 576.98 Asphalt Product <br />T50 08/lJ/02 Snail Lake Elementarv 940.00 Transportation Cost-Track <br />T51 08/lJ/02 Sprint pes 300.71 Cellular Phone Service <br />T52 08/13102 Sun Newspapers 228.20 EmplO'..ment Ad-Cable Technician <br />T53 08/13102 Target Stores 27.81 Penny Carnival Sunnlies <br />T54 08/[3/02 Tessman Seed Co. 655.51 Field Paint <br />T55 08/lJ/02 TimeSaver Off-Site Secretarial 230.50 Rec Sec-PC-O?/l? <br />T56 08/lJ/02 TKDA 4.297.30 Prof Services-Maint Facilitv <br />T57 08/lJ/02 Trugreen-Chemlavm 240.69 Wced Control-Parks <br />T58 08/lJ/02 United Rentals 197.47 CH-LL-Watcr Clean UD <br />T59 08/lJ/02 URl-Hwv Technologies 558.94 Dav in Park Barricadcs & Silllisrrraffic Concs <br />T60 08/lJ/02 URS [4,456.53 June Enzineering Fees <br />T61 08/lJ/02 Verizon Wireless 72.93 Cellular Phone Service <br />T62 08/lJ/02 West Weld 332.8[ ShOD SUDDlies-O & M <br />T63 08/lJ/02 YMCA c/o Moundsview Comm Center 393.40 Track Billing-2002 <br /> Subtotal, Page 3 of 3 - 9[.687~~ II <br /> Page 2 of 3 Broullht F orward ~ 21.421. <br /> Total Unpaid Claims ~~- 113,109.44 II <br /> <br />.".,j~/"'m"," ~.y.h"',b.;",., <br />