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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 09/30/02 COUNCIL MEETING <br /> <br />PAGE 3 OF3 <br /> <br />UNPAID CLAIMS REGISTER, <br /> <br />..ftMi>:# Ij,kCl>Atl;.i...' .ii.i\(()(iIi:1d COMiVItiftF.'.'" <br />T35 09/30/02 Met Council Environmental Services 49.113.9Q October Sewer CharlIe <br />T36 09/30/02 Metro Communications 110.00 Phone Moves-Citv Hall <br />T37 09/30/02 Midwest Asphalt Corporation 25,00 Road Renair Materials <br />T38 09/30/02 Mike's Tree Service 57.51 Tree Removal-Guidant <br />T39 09/30/02 "MN Safety Council 260.00 2003M~bcrshinFee <br />T4(J 09/30/02 MTI Distrib1itin~ Co. 289,61 TOTO PartslBlades <br />T41 09/30/02 NCPERS Grouo Life 60,00 PERA life.October <br />T42 09/30/02 North Metro Inspections, Inc. 4,764,4(J AUlmst Electrical In.-mections <br />T43 09/30/02 Northern Traffic Sunt>lv, Inc. 223.65 161S"mSim< <br />T44 09/30/02 Nosek, Milrv 120.00 S~teniber Ne"",'sletter <br />T45 09/30/02 Office Depot 12,74 Office Supplies <br />T46 09/30/02 Olson, Michelle 39.42 Mileage Reimbirrsement <br />T47 09/30/02 Peterson, Fram & BenmmD, P A 6,535,71 Au~st Legal Fees <br />T48 09/30/02 Pitney Bowes 556.74 Postage Meter Rent/Rate Increase Software <br />T49 09/30/02 Post, Terrance 36,87 Mileage Reimbursement <br />T50 09/30/02 Ramsev County 59,614.32 Sept Law Enforccmen:tlMisc Purchases <br />T51 09/30/02 Short Elliott Hendrickson, Inc 1,348,76 Local SWM Plan 02102 <br />T52 09/30/02 Sorint pes 127,34 Cellular Phone Service <br />T53 09130/02 Stanton GrOUD 100.00 FSA Administration Fees-Aug <br />T54 09130/02 State of :MN-Deot of Admin 1,503,00 Centrex Phone Service <br />T55 09/30102 State Treasurer 105,00 2002 Fall SIde: Code Seminlii-ScherbeVNordeen <br />T56 09/30102 Tar~et Stores 40,]2 Refreshments-Election Training Class <br />T57 09/30/02 Tessman Seed ComDanv 1,665,05 Ferti.lizer Mix <br />T58 09/30/02 Timesaver Off Site Secretarial 691.50 Rec Sec.CC 8/26 & 9109/PC 9/04 <br />T59 09/30/02 United Retitals 97,13 Field Markin!? Paint <br />T60 09/30/02 West Weld 341.95 Shoo Suonlies <br />T61 09130/02 Zee Medical Service 4430 First Aid SupDlies <br /> Subtotal, Page 3 of 3 - 127.884.02 <br /> Pa2e 2 of 3 BTOU1!ht Forward - 33.156,64 <br /> Total Utmaid Claims 161 040.66 <br /> <br />""-ly.'_p.y..bki,Io....1 <br />