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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 02/10/03 COUNCIL MEETING <br /> <br />PAGE3QF3 <br /> <br />UN P AID CLAIMS REGISTER, <br /> <br />;~:j'itMrj( . \t{I()>AT&,:I=':; >>, ""':::::,.,:..,:>>!: ::&\W~"'JV <br /> T37 02111103 League ofMN Cities Insurance Trust 25,989,00 Workers Camp Premium 2003 <br />-- MacQueen Equipment, Inc. Lumber Jack Root Cutter <br />~ T38 02/11103 9,052.50 <br />T39 02/11/03 Madson-Lindell, Kristine 32.00 Refund~Basketball <br /> T40 02/11103 MBPTA 105.00 2003 Mcmbership-JG <br /> T41 02/11/03 MN Utility Contractors Assoc 660.00 2003 Confined Space TrainingIMembership <br /> T42 02111/03 Muska Electric Co. 10.27 Socket for Light Fixture <br /> T43 02/11/03 NCPERS Group Lite Ins 60,00 PERA Life Insutance <br /> T44 02/11/03 Ne\VI11an Traffic Signs 40.26 Street Sign Material <br /> T45 02/11103 Nextel Cooullunications 405.t4 Cellular Phone Service <br /> T46 02/11103 Nordeen, Eric moo Parking Reimbursement <br /> T47 02/11103 North Metro Inspections, Inc. 2,036.00 lan Electricallnsoections <br />,[--- T48 02/tlI03 Orkin Pest Control 6923 Pest Cbntrol-CH <br />f----.- <br />f- T49 . 02/11/03 PeoDle's Electrical Contractor 1,172.62 Street Light Repair <br /> T50 02/11/03 Prior Lake Water Ski Association 1.000.00 Celebrating Arden Hills 2003-Denosit <br /> T51 02111103 Purchase Power 469.00 Postage-Meter <br /> T52 02/11/03 Quick Silver 31,72 Delivery Service <br />[--- TS3 02/11/03 Ramsey County Public Works 25.00 2003 Annual ROW Rel?:istration Fec <br /> T54 02/11/03 Reed, Fred 109.99 2003 Uniform Allowance <br />c---W- 02/11/03 Rosedale Chevrolet 114.42 Door Actuate #13 <br /> T56 02/11/03 S & S Worldwide 51.80 Sr. Mardi Gras Event <br /> 1'57 02/11/03 Sand Creek Group LTD 1,200.00 CC/Staff Retreat-Consultant <br /> T58 02111103 Scherer Bros. Lumber Company 74,61 Bird House Proiect <br /> T59 02/11/03 Shorevic\v, City of 926.40 3850 Lexington Ave-Shared SemanhOTe <br /> T60 02/11/03 Surint pes 107.59 Cellular Phone Service <br /> T61 02/11/03 SRF Consulting Graun, Inc. 7,389.55 TeAAP-Prof $vc5-12/31/02** <br />-"'lM - 02/11/03 Steppingstone Theatre 400.00 Acting Class <br /> T63 02/ll/03 Super Sitters 671.00 First Aid/Sitters Guide <br /> T64 0211 lI03 Target Stores 38,10 Worksession Refreshments <br /> T65 02/11/03 Timesavcr Off4Site Secretarial 554.50 Recordine: SecretarY-January <br /> T66 02/11/03 TKDA 209,13 Leak Detection-3775 Dunlap <br />- T67 02/11103 USTA 66.05 Tennis T~Shirts 2002 <br /> T68 02/11/03 West Weld 60.06 Shop Supplies <br />.--- T69 02/11103 Zce Medical Service 90.90 First Aid Supp(ies-CH <br />,. - <br />L .- <br /> II ~~btotal, Page 3 of 3 53,231.84 <br /> ubtotal,Page 2 of 3 32.076,Q0 <br /> II Total Unpaid Claims 85,307.84 <br /> <br />_1ld)o'.""""..,..,..l:.I"'",m..' <br />