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<br />, <br /> <br />-li.i: <br />TS' <br /> <br />] <br />T <br />T' <br />T; <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 07/31100 COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />ib!M~W......I...tKiiAtt.. ............. .......WMbIJitt... ........ ~ <br />TOI 07/31100 Abdo, Abdo, Eick & Mevers 300.00 Annual Rcnort OSA <br />T02 07/31100 Accurate Press, Inc. 1,244.46 Budget Book 2000 <br />T03 07/31/00 Advanced Lock & Kev, Inc. 64.75 Citv Hall Door ReDair <br />T04 07/31100 Advantaoe Paner 243.80 City Hall Suoolies <br />T05 07/31/00 Advantapc SiPllS & Granhics, Inc. 15400 Street SiQ11s <br />T06 07/31100 AMB Prooertv, LP 4,378.00 August Rent & Gen Qncr Exnenses <br />T07 07/31100 A nol1o Heating: 40.50 Refund-Bldg Permit #MOO-130 <br />T08 07/31/00 Arden Hills Develonment Corn. 17,443.85 1st HalfPron Tax Reimb-Cottal!e Villas <br />T09 07/31100 Arden Hills Tire & Service Center 42.46 Front End Alignment # 1 09 <br />TIO 07/31/00 AT&T 94.80 Long Distance <br />Til 07131100 Rav West 4,267.65 TCAAP Silo Removal-Final <br />Ti2 07131100 Belan9cr, Barbara 20.00 Refund~ Kid's Club Plus <br />TI3 07/31/00 Berres, Sandra t4,96 Mileage Reimbursement <br />Tl4 07/31100 Biffs, Inc. 562.08 Portable Toilets <br />TI5 07/31/00 Brunn, LuAlUl 240,00 Julv Cleaning-City Hall <br />Tl6 07/31100 BRW, Inc. 9,80649 EIH!ineerinll Services <br />Ti7 07/3l100 ConneIlv Industrial Electronic 719.90 Booster Station Maintenance <br />Tl8 07/31/00 Construction Bulletin Magazine 344.10 2000 Seal Coating-Ad <br />Tl9 07/31100 Comorate Exnress 470.02 Office SUDolies/Conv Pancr <br />T20 07/3l100 E-Z Recvclioo Inc 4,71400 Julv Service <br />T2t 07/3l100 Ehlers & Associates 312.50 Mtg w/Staff- T1F Repnrting <br />T22 07/31100 F rattallone's Hardvv"are, Inc. 30138 Julv Purchases <br />T23 07/31100 Good Year Brad Ragan Tire 953.82 nO) Tircs #104 & #1 09 <br />T24 07/31/00 Gonher Snort 189.01 Mesh BailS <br />T25 07/31/00 Gonher State One-Call 188.80 June Service <br />'1'26 07/31/00 Grainger, Inc. 170,99 Interior Door Closer-PW <br />T27 07131/00 Hanzalik_ Sharon t27.50 June flutv Newsletter <br />T28 07/31/00 HvdroLopic 319.69 Rain SensorlSnrinklcr Heads <br />T29 07/3 1/00 TeT Dulux Paint Center I. ,221.28 Paint~Hockev Boards <br />T30 07/3l100 lndencndcnt SDOrts Nehvork 1,891.50 Umnire Services 7/l1-7/20/00 <br />T31 07/31/00 lndenendent School District #621 290,14 Building Sunervision 1/00-3/00 <br />Il2 07/3l100 I.U.O.E. Local 49 262.00 Julv Payroll Deductions <br />T33 07/31100 Kath Auto Parts 148.61 Julv Purchases <br />T34 07/31100 Kauls Zhmrds 3,689.00 MY Basketball Carnn <br />T35 07/31100 Leiser, David 822.00 Little Dribblers-Basketball Camn <br />T36 07/31100 Lillie Suburban Newsnaners 305.01 Legal Notices <br />T37 07/31100 LTG Power EIluinment 145.09 Ball Joint/Belts-Tow <br />T38 07/31/00 Mac Oueen Eauioment, Inc. 2,362.89 Vactor Hose Extension <br />T39 07/31/00 McCallwn Transfer, Inc. 16.69 Delivery Service <br /> II Total- Unnaid Claims--- 58,883.72 II <br /> <br />""nd~','",","~ po."b],,;Ja;m>l <br />