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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 10/15/02 COUNCIL MEETING <br /> <br />PAGE 3 01'3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />..ftMi!~...I.d('ll~t~,.J: . Yi:iroM.'.' "','..,.'."...................................,r..mQli1ilt...,r.. (iOMlli:irtS.........',.... <br />1"35 ]0/15102 McKinnev, Mike 99.97 2002 Uniform Purchase <br />1"36 ]0/15/02 Midwest Asnhalt 142.89 Road Reoair Materials <br />1"37 ] 0/15102 Mn n;;;t of Health 3,243.00 Water Connect Fee 3002 <br />1"38 10/15/02 Mn GFOA 60.00 GASB 34~Int AccountinQ: Course- T. Post <br />T39 10/15/02 Modem Fence & Canst., IDe 38.98 Hand Rails on Trails <br />T40 10/]5/02 North Metro Ins~ections, IDe 1.832.80 Sent Electrical In~ections <br />T41 10/15102 Olde Town Deli 27.65 M=t Mt.-9/27 JL, CY, TM, AP <br />T42 10/15102 Oriental Tradin----; Co., IDe 154.40 Art Sunnlies-Snoolcv Crafts {#1 & #2 <br />T43 10/15/02 Orkin Pest Control 69.23 October Service-CH <br />T44 10/15102 Pace Anal~ical 848.62 Water Testinl1 <br />T45 10/15/02 Post, Terrance 33.58 Mileal!c Reimbursement <br />T46 10/15102 Pro Staff 889.20 Temn-Office Sunnort Snce-WE 9/29/02 <br />T47 10/15/02 Purchase Power ],442.00 Postal1e-Meter <br />T48 10/15/02 ~ick Silver 155.50 Deliverv Service <br />T49 10/15102 Rams~Coun~ 59,283.20 Oct Law Enforcement/Fuel <br />T50 10/15102 Sa~ Kleen COITloration 114.97 Haz Waste DisnosaI <br />'1'51 10/15/02 Shoreyiew, Citv of 90.00 Vallf>V Fair Admin Fees <br />'1'52 10/15102 s;;intPCS 107.55 Cellular Phone Service <br />'1'53 10/15/02 St. Paul Technical Colleoe 180.00 Creatllp Web Pes/Controlline: Emotions-Gritz <br />'1'54 10/15/02 Stanton GrOlln 100,00 FSA Admin Fees~Seotember <br />'1'55 10115/02 State of MN- DPnt of Admin 1,491.91 Centrex Phone Service <br />'1'56 10/15/02 T<lT<>'et Stores 24,91 Pot't-CC Worksession <br />'1'57 10/]5/02 Taurus ~ Co. 300,00 Lot:>o Si.::rn lnstallation-CC Chambers <br />'1'58 10/]5/02 Triarco Arts & Crafts 292,11 Art Sunnlies <br />'1'59 10/15102 United Rentals 136,96 Safetv Bani.... Vests, Glasses & Lift Bar <br />T60 10115102 URS 32,865.56 EnmneeOnQ" Fees-Anvllst <br />'1'61 10/15102 Winkel, David 114,97 2002 Uniform Purchase <br /> Subtotal, Page 300- 104,139,96 <br /> Pa(Je 20f3 Broupht Forward- 17,235.81 <br /> I Total Unpaid ClaiIm 121,375.77 I <br /> <br />....tvI"""""""I",ahlolo..imd <br />