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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 10/28/02 COUNCIL MEETING <br /> <br />PAGE 3 OF 3 <br /> <br />UNPAID CLAIMS REGISTER, <br /> <br />. . . . ..I<:il<:cMtlV ,<""<><"""""',,,,,"':k'M(@N:t':': <br />T35 10/29/02 NCPERS Gratin Ufe Ins. 60.00 PERA Life-Noveinber <br />T36 10/29/02 Nelson Cheese Factorv 419.76 CC Worksession!Election Meeting <br />_:r37 10/29/02 Newman Traffic Si~s 54.33 Street Shms <br />T38 10/29/02 Ndrthem Traffic Sunnlv 223.65 6) Stou Sims <br />T39 10/29/02 Nosek; Matv 120.00 October Newsletter <br />T40/T41 10/29/02 Peterson, Frain & Berman 5.939.41 Leeal F:ees-Seotember <br />T42 10/29/02 Pro Staff 1.756.17 Temu"Office Subuort Suec- WE 10/06 & 10/13 <br />T43 10/29/02 Ramsey COWItv 2.767.24 Suec Assess ChareesJStreet PaintirtlllFue1 <br />T44 10/29/02 ReddCll, Mollv 89.00 Rcfund~Piano Playhouse <br />r45 10/29/02 Reed, Fred 76.48 2002 Uniform Purchase <br />T46 10/29/02 Roseville Parks & Rec 18125 Field Trio Transnortation <br />T47 10/29/02 RoseviIle, Citv of 3.333.34 SCllVOct-JPA-MIS <br />T48 10/29/02 S & S Worldwide 225.99 Ptiiritikin Huilt Sunnlies <br />T49 10/29/02 Samuelson, MaTV 178.00 Refund-Piano Plavhouse <br />T50 10/29/02 Saxe, Pete 21.77 2002 Unifoirn Purchase <br />T51 10/29/02 Schif..;:;h. Mike 38.75 2002 Uniform Purchase <br />T52 10/29/02 Shoreview, Citv of 60.00 Sunersitter Prol!:ram 15 {@ $4.00 <br />T53 10/29/02 Stennin';ston'e Theatre 735.00 Theatre Classes <br />T54 10/29/02 Target Stores 68.61 Storat!e Bins <br />T55 10/29/02 Team Labotalorv Chemical Com. 1,400.51 Lift Station Dettreaser.(55 GaD <br />T56 10/29/02 Timesaver Off-Site Secretarial 769.00 Recording Secretarv 9/24& 10/15/02 <br />T57 10/29/02 WearPllard 73.73 2002 Uniform Purchase <br />T58 10/29/02 Winkel, David 7.00 2002 Uniform Purchase <br /> Subtotal, Page 3 of 3 - 18,598.99 <br /> Page 20f3 BTOUt!ht Forward _ 112,389.40 <br /> , Total UnDaid Claims --- 130,988.45 <br /> <br />sondyl..<O\lIlt!p.y,],W,Io....' <br />