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<br />CITY OF ARDEN HILLS
<br />ACCOUNTS PAYABLE CLAIMS REPORT
<br />TO BE APPROVED AT 08/14/00 COUNCIL MEETING
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<br />PAGEl OF 3
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<br />UNPAID CLAIMS REGISTER:
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<br />T01 08/15/00 Animal Control Services, Inc. 639.02 DOQ/Cat Enforcement-Julv
<br />T02 08/15/00 Architectural Alliance 9,624.50 Citv Hall Construction 4/22-6/30100
<br />T03 08/15/00 Arvid. Joan 22.50 Refund-Electrical Permit #EOO-204
<br />T04 08/15/00 AT&T 17.93 633-4443, Lom! Distance
<br />T05 08/15/00 Bad!!. Karen 87.00 Refund-Soccer
<br />T06 08/15/00 Beisswenl:!er's How-To Store 366.03 July Purchases
<br />T07 08/l5/00 Berres Sandra 10.40 Mileal!e Reimbursement
<br />T08 08115/00 Brill, Suzanne 92.00 Refund-Soccer
<br />T09 08115/00 Chaput, Jennifer 14.26 Mileape Reimbursement
<br />TIO 08115100 Connelly Industrial Electronic 131.45 T owerlBooster Maintenance
<br />TII 08/15/00 Comorate Exnress 498.55 Office Supplies & COpy Paper
<br />T12 08115100 Currie, Jennv 92.00 Refund-Soccer
<br />Tl3 08115/00 Diemer, Christopher 95.23 MileaQe Rcimbursement
<br />Tl4 08115/00 DocuVoice Conununications Co~- ]58.30 CH - V oicemail-8/0 1-8/31100
<br />Tl5 08/15/00 Electro Watchman, Inc. 239.63 Alann System 8/01-] 0/31100
<br />T16 08/15/00 Frattal1one's Hardware, Inc. 85.13 J ulv Purchases
<br />T17 08/15100 Glenwood Ing1cwood 14.38 Snringwater-City Hall
<br />Tl8 08/15/00 Gooher Snort 37.79 Mesh Ba""
<br />TI9 08/15/00 GrainQer, Inc. 64.02 Tape/Bit
<br />T20 08115/00 Grep Larson Sports 2814.39 Soccer Goal & Accessories
<br />T21 08115/00 H & L Mesabi, Inc. 658.34 Plow Wear Edges
<br />T22 08115100 Hanzalik Sharon 142.50 August Newsletter
<br />T23 08/15100 Head Lites Com 70.50 Safety Vests
<br />T24 08115/00 Hvdro Suoolv Comnanv 13.029.18 Meter Install & UOIuades #17
<br />T25 08115/00 Infratech 288.75 Televise Sewer Problem-Glenview
<br />T26 08/15/00 Kath Auto Parts 27.68 luly Purchases
<br />T27 08/15/00 Krabbenhoft, Katie 15.95 Playe-round Supplies
<br />T28 08/15/00 Lillie Suburban Newsnapers 42.56 Legal Notices
<br />T29 08115/00 LTG Power Equipment 57.26 Parts for Taro
<br />130 08/15/00 LVllch,Joe 33.70 Expense Reimbursement
<br />131 08/l5/00 Mahowald, Man; .To 87.00 Refund-Soccer
<br />T32 08115/00 Met Council Enviromnental Services 37,280.00 Sentcmber Sewer Charge
<br />T33 08/15/00 Metro General Services 71.00 Refund-Pennits #WOO-06 & #500-2738
<br />T34 08/15100 Midwest Asphalt Corporation 418.84 Road Repair Material
<br />T35 08115100 Mike's Trce Service 1,344.03 Tree Removal
<br />T36 08115/00 Miracle Recreation Eauin. Co. 18124.88 In!!erson Park Playstructure
<br />T37 08/15/00 MN Citv/Countv Mgmt Assoc 77.00 Membersbin 2000/2001-1 Lyncb
<br />T38 08/15/00 Moore, Thomas 130.00 Mileal!e Reimbursement
<br />T39 08/15/00 Morrissev. Anl!ie 87.00 Refund-Soccer
<br /> II Total - Unpaid Claims --- 87,090.68 II
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