Laserfiche WebLink
<br />e <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 11/25/02 COUNCIL MEETING <br /> <br />PAGEJOY4 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />ftMi>i.lcKliilttl... YF:1;'(loiv ........... ..A.iI<wlitl...GOMM:EiortS <br />1'37 11/26/02 Linders, Carol 6.00 Refund-Famjly Turkev Shool <br />1'38 11/26/02 MacQueen Eaninmcnt 1,874.40 Safety Camera-Snow Plow <br />1'39 11 /26/02 Mc.Kitmev, Mike 275.10 Refund-Basic Life/STD Deduction 01/01-09102 <br />1'40 11/26/02 Midwest Asnhalt Corporation 363.43 Road Reoair Materials <br />1'41 11/26/02 Mike's Tree Service 389.79 City Tree Removal <br />T42 11/26/02 Mooney, Joseph 275.10 Refund-Basic Life/STD Deduction 0 I/O 1-09/02 <br />T43 11/26/02 Nelson's Cheese FactorY 139.12 CC Worksession 10/21/02 <br />T44 11/26/02 Nordling, Julia 13.00 Refund-Family Turkey Shoot <br />1'45 11/26/02 North Metro Inspection, Inc. 2.008.40 October Electrical Inspections <br />1'46 11/26102 Northern Dewatering, Inc. 8.871.00 Karth Lake Dewatering Project <br />T47 11/26/02 Nosek, Mary 120.00 November Newsletter <br />1'48 11/26/02 Oriental Trading Co., Inc. 160.80 Holiday Craft Supplies <br />T49 11/26/02 Parrish, Aaron 76.00 Toastmasters Membership <br />1'50 11/26102 Plaisted Companies, Inc. 3.365.95 Sand Mix <br />1'51 11/26/02 Post, Terrance 48.22 Mileage/Expense Reimbursement <br />1'52/1'53 11126/02 Pro Staff 2.311.92 l' emp.Office Support Spec- WE 10/20.10/27,11103 <br />T54 11/26/02 Quick Silver 13.45 Delivery Service- Elections <br />T55 11/26102 Ramsey County 60,370.65 November Law EnforcemenVFuel Purchases <br />T56 11/26102 Reed, Fred 275.10 Refund-Basic Life/STD Deduction 01/01-09/02 <br />1'57 1lI26/02 S & S Worldwide 109.45 Breakfast w/Santa <br />T58 1lI26102 Saxe, Stephen 275.10 Refund-Basic UfelSTD Deduction 01/01-09/02 <br />T59 11/26102 Schifsky, Michael 275.10 Refund-Basic LifelSTD Deduction 01/01-09/02 <br />1'60 11/26102 Sprint pes 107.59 Cellular Phone Service <br />1'61 11/26102 Standard Spring ofMPLS 608.11 Maintenance Vehicle # 13 <br />1'62 11/26102 T.A. Schifskv & Sons, loc. 58.87 Road Mix <br />1'63 11126102 Target Stores 119.45 Pumpkin Hunt Supplies <br />1'64 11/26102 TimeSaver Off-Site Secretarial 513.00 Recording Secretary 10/22 & 11/06 <br />1'65 1lI26102 Tru-Green-Chemlawn 352.52 City Hall~Uquid Ice Melt <br />1'66 11/26102 U.S. Toy Co. 49.85 Breakfast w/Santa <br />1'67 11/26/02 United Rental Hwy Tech, Inc. 954.67 Street Barricades <br />1'68 11/26102 \JRS 2.372.72 Monthly Retainer~En.gineer <br />1'69 11/26/02 Vacker, Inc. 37,800.00 Cedar Park IdentH: Sign Panels (18@ $2,100) <br />no 11/26/02 West Weld 17.72 Shop Supplies <br />nl 1lI26/02 Winkel, David 275.10 Refund-Basic Ufe/STD Deduction 01/01-09/02 <br />T72 11/26/02 Zee Medical Service 83.67 First Aid Supplies <br /> Subtotal, Page 3 of 4 - 124,930.35 <br /> Pa2:e 2 of 4 Brought FOrWard- 22,879.48 <br /> Total Unoaid Claims --- 147,809.83 <br /> <br />.....yi"""""'~p.,."''"',..;""l <br />