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<br />, , <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 12/09/02 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> ::':~"'I<coMmiitii.... <br /> Tl 12/10/02 Accurate Press, Ine 1,603.89 NovNewsletter &#lOEnve]cme.<o; <br /> T2 12/10/02 Animal Control Services, Inc 435.00 Dog/Cat Enforcement-Nav <br /> T3 12/10/02 AraiIiatk Uhifdrm Service 26.97 RUl! Service 11122 <br /> T4 12110/02 Beis'swem;>er's How To Store 3.61 Hvdrant Paint <br /> T5 12110/02 BFIofMN,Iue 161.46 Waste Removal-December <br /> T6 12110/02 COMellv Industrial Electronics 1,518.81 Water Booster Station Control Panel <br /> T7 12110/02 CotDorate Exnress 777.17 Office Sunnlies/CoDv Paner <br /> TS 12/10/02 Coverall oftbe Twin Cities 1,238.60 Cleaninf! Services~Citv Hall <br /> T9 12/10/02 Do-4.Y6u 249.93 Name BadQ:es/100 Kevcard Neck Strans <br /> TIO 12/10/02 Fire Marshals Association of:MN 35.00 FMAM Member'hio 2003-DS <br /> Tl1 12110/02 Frattallone's Hardware Stores 9.28 Shon SunnliesJChain Gate Parts <br /> T12 12/10/02 GUnwood Im;>lewood 36.42 SnrinQ'water~CH <br /> T13 12/10102 Katb Auto Parts 126.92 Shon SunnliesJFiltcts-Sewer <br /> Tl4 12/10102 Kinko's 170.10 Park &_Recteation,Flvers <br /> Tl5 12/10/02 Lillie Suburban Newsnaners 225.56 Lel!al Notices~November <br /> Tl6 12110102 Lynch,Joe 17.73 Breakfast Mtl! w/Parrish & Filla <br /> .. T17 12110102 Met Council Enviroilinental Services 49,113.90 December Sewer ChaTl!e <br /> T18 12/10/02 MidwestAsPhalt Corporation 211.80 Road Re:nair Materials <br /> TI9 12/10/02 Mike's Tree Service 988.86 Residential Tree Removal <br /> 1'20 12/10/02 MN Dell' of Health 3,243.00 Water Connect Fcc 4 2 <br /> T21 12/10/02 MN.DeptofHuman Rights 125.00 Human Rj,:rhts Conference-Rem 12/06/02 <br /> T22 12/10/02 NCPERS Group Life 60.00 PERA Life-December <br /> T23 12/10/02 Nextel Communi-cations 464.13 Cellular Phones <br /> T24 12110/02 NorthemAir Comoration 511.02 CH-Air Handler Renair <br /> T25 12/10102 Orkin Pest Control 69.23 December Service 12/l8/02 <br /> T26 12/10/02 Pioneer Press 1,594.40 Emnlo~eo( Ad Office Suooort Soec lOSS) <br /> T27 12/10/02 PitnevBowes 280.74 Postal!e Meter Rent/Reset <br /> T28/T29 12/10/02 _ Pro Staff 2,489.76 Temo-OSS-Silseth 11110-11/24 <br /> no 12/10/02 PurchaSe Power 1,288.00 Poslal!e-Meter <br /> nl 12/10/02 Ouick Silver 8.50 Deliverv-Elections <br /> n2 12/10/02 Ros'eville, Citv of 1,666.67 November-Joint Powers Al!feement~MIS <br /> n3 12/10/02 Sand Creek Group L TD 1,993.44 CourtciVStaff Retreat Consultant <br /> n4 12/10/02 Scherer Brothers Lumber Co. 10.34 Location Stakes <br /> n5 12110/02 Shoreview, City of 5,268.65 2002 Clean-un <br />I I <br /> II Total ~,U"paid Claims--- 76,023.89 I <br /> <br />. <br /> <br />.....yl."<"""I"J'OhIrI'Io""" <br /> <br />. <br />