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<br />, <br /> <br />CITY OF ARDEN HILLS <br />ACCOUN'I'S PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 12/16/02 COUNCIL MEETING <br /> <br />PAGE20F2 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER, <br /> <br />t :rEM~It:: I C](ollkili! ViitiliilK< """"""""""""''':'"'"",,,",,.,1 ) :~M'ov*f: I "coM~feN'I'S" """"'<>>>>>>>>>>>>1 <br /> Tl 12/17102 American Plannin2: Association 184.00 2003 Membershin-Parrish <br /> Tl 12/17/02 Aramark Uniform SerVice 28.32 RU2: Service 12106/02 <br /> TJ 12/17102 Busii1ess Fotms & Accounting 323.40 W-2 Fonns & Envelones <br /> T4 ]2/17102 Cflrnmte Exm-es:s 176.35 OUice Sunnlies/Conv Paner <br /> T5 12/17/02 Davanrti's 308.91 Election Dav-Meals OudlTes) <br /> T6 12/17/02 Davies Water EQuipment 1,125.19 Hvdrant Parts <br /> T7 12117/02 Electro Watchman, Ine 504.81 Alann Service~O & M 12/02-02103 <br /> T8 12/17/02 Frattallbne's HardWare 96.33 December Purchases <br /> T9 12/17102 GODher State-One Call 38.75 November Service <br /> TlO ]2117/02 Hvdrant Specialist, Inc. 400.00 ~drant ~air-l-IamlineJWvncrest <br /> Tl1 ]2117/02 WB.Capital 1,100.42 C~er-Excess Prints 8/24-11/19 <br /> Tl2 12117102 l.V.O.E. Local 49 240.00 December PavroU Deductions <br /> Tl3 12117102 Kinko's 43.45 Park & Rec F1 ers <br /> Tl4 12117/02 Mever Enterprises 167.21 Starter-#16 Tanker <br /> Tl5 12117102 MN Dent of Agriculture 10.00 2003 NCP A Renewal-Winkel <br /> Tl6 12/17102 MTI Distributing Co. 384.85 Groundsmaster Parts <br /> T17 12117/02 North Metro Insoections, Inc. 85L20 November Electrical Im;nections <br /> T18 12117/02 Nuisance Wildlife Control 186.38 Beaver Removal-Round Lake <br /> T19 12117/02 OSI Environmental 50.00 Filter DisDOsal-Haz Waste <br /> TlO 12/17102 Post, Terrance 59.53 Milea2e/ExnCllse Reimbursement <br /> T21 12117102 Postmastei:"-St. Paul 300.00 1st Class Presort/Standard Bulk Fees~2003 <br /> Tl2 12/17102 Prairie Eauim:neilt Co. 127.80 Renair-Trnck #17 <br /> Tl3 12117102 Prostaff 533.52 Temn-OSS-Silseth WE ]2/01102 <br /> T24 12117/02 Quick Silver 53.05 Delivery Char2cs-EclctionsJ Admin <br /> T25 12117/02 Rams-ev County 58,199.85 Dee Law Enforcement <br /> T26 12117/02 Reed, Fred 39.99 2002 Uniform Purchase <br /> Tl7 ]2/17/02 RoseviUe, City of 183,878.11 3002 Water Purchase 121M/2Q02 Adi 4.65M <br /> Tl8 ] 2117102 Scherer Brothers Lumber Co. 66.20 Electrical Panel Materials <br /> T29 12117102 Soriot pes 108.44 Cellular Phone Service <br /> TJO 12/17/02 Stanton GrotlO 100.00 FSA Admin Fees-November <br /> Bl 12/17102 Target Stores 75.58 Christmas Decorations-Citv Hall <br /> B2 12/17102 TimeSaver Off-Site Secretarial 564.00 Rec Sec-CC 11/25-PkC 11126-PC 12/04 <br /> B3 12/17102 United Rental 54.60 Saw Rental <br /> II Total- Unpaid Claims m 250,380.24 II <br /> <br />. <br /> <br />,......y...,"'....p.y&bl<l,loimol <br /> <br />. <br />