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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 08/14/00 COUNCIL MEETING <br /> <br />PAGE 3 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />J!tllMIWYi:lkjjj(t~..... .....N~NiIDR.J........... .. ..........JIJ ",MillJm ... ..In:tilMSiltN1S}}....... <br />T40 08115/00 Nonh Metro Insoection, Inc. 2,234.40 Julv Electrical Insnections <br />T4J 08/15/00 Northern Water Works Sunnlv 343.36 Main Valve Accessories <br />T42 08/15/00 Olson, Michelle 73.13 MileaQ'c Reimbursement <br />T43 08/15/00 Pace Analvtical 319.00 Water Testin; . <br />T44 08/15/00 Pattv Kevin 87.00 Refund-Soccer <br />T45 08/15/00 Post, Terrance 29.25 Mileal!c Reimbursement <br />T46 08/15/00 Roseville City of 149.129.45 2000 Water Purchase 107M <br />T47 08115/00 Roval Concrete Pioe 164.07 Manhole Section/Joint Seal <br />T48 08115/00 Sam's Club 260.44 Ju]v PurchaseslMembershio Fees <br />T49 08115/00 Scherbel, Dave 49.42 Mileal!cfExnense Reimbursement <br />T50 08/15/00 Scherer Brothers Lumber Co. 11.97 Mailbox Renair <br />T5J 08115/00 Schifskv, T.A. & Sons, Inc. 7,676.08 Parks-Sealcoatin~- <br />T52 08115/00 Sensible Land Use Coalition 60.00 First R~ Suburbs Seminar-Channt & Post <br />T53 08/15/00 Sor!nt pes 64.40 Cellular Phones <br />T54 08/15/00 Stanton Groun 100.00 FSA Admin Fees-Julv <br />155 08/15/00 TarDet Stores 20.73 P~ound Sunnlies <br />T56 08/15/00 TnH!fccn-Chemlawn 127.81 Insect & Disease Control-Cummin2:s Park <br />T57 08/15/00 United Onerations 30.75 Citv Hall Maintenance <br />T58 08/15/00 US West Conununications 1591.26 Phone Service <br />T59 08115/00 Van 0 Lite, Inc. 278.58 Cummino-s Wm House-Reoair <br />T60 08115/00 Verizon Wireless 10 1.7 8 Cellular Phones <br />T61 08/1 5/00 V cnneer of Milmesota 210.10 Renatr DamaQ'ed Chioner #48 <br />T62 08/1 5/00 Waste Management-Blaine 376.49 Waste Removal <br /> Subtotal, Page 3 of3 - 163,339.47 <br /> Paoe 20f3 Browzht Forward - 87,090.68 <br /> Total Unoaid Claims-- 250,430.15 <br /> <br />"'""y:a=u"I.,po.y"loI<l.irn<1 <br />