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<br />\ <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 08/28/00 COUNCIL MEETING <br /> <br />~ <br />. <br /> <br />PAGE20FJ <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> ......jjtMr~....I.tK..llAtll. <br /> 1'01 08/29/00 Accurate Press, rne 61238 August Newsletter <br /> 1'02 08/29/00 Anderberg-Lund Printing: Co. 6,056.66 Fall 2000 Recreation Guides (Otv 5300) <br /> T03 08/29/00 AT&T 98.28 Lone Distance <br /> T04 08/29/00 Berres, Sandra 16.25 Mileage Reimbursement <br /> 1'05 08/29/00 Rirfs, Inc. 521.92 Portable Toilets <br /> 1'06 08/29/00 Bover Ford Trucks, Inc. 48.80 Tensioner # I 06 <br /> 1'07 08/29/00 Bradley, Cynthia 36.00 Refund-Soccer <br /> 1'08 08/29100 Bmnn, LU.4.tUl 240.00 Au,,"sl Cleaning-City Hall <br /> 1'09 08/29100 Ca<;e Credit Cornoration 54.08 Transmission Filters #20 <br /> 1'10 08/29/00 c.c. Sharrmv Co., Inc. 16.87 Backhoe Lifting Bracket <br /> TlI 08/29/00 Connellv Industrial Electronic 331.57 Chart Recorder/Scanner Module-Labor <br /> 1'12 08/29/00 Comorate Express 72.11 Office Supplies <br /> 1'13 08/29/00 Electronic Interiors, Inc. 546.44 Electronic Techn for New Council Chambers <br /> 1'14 08/29/00 Em,en, Gat\! 351.00 2000 MV Mustangs Football Camp <br /> Tl5 08/29/00 Franallone's Hardware 62.64 August Purchascs <br /> 1'16 08/29/00 Galvan's Trudino Company 15000 Gift Certificates- Temn Park Maint Emoloyees <br /> 1'17 08/29/00 Gonher Sport 105.56 Chin Straps <br /> TI8 08/29/00 GaDher State Om~-Ca1J 92.80 Julv Servicc <br /> 1'19 08/29/00 Hvdro SUDolv Company 18.915.27 Meter Install & Uogrades #1 8 & #19 <br /> 1'20 08/29/00 ICI Dulux Paint Centers 701.93 Paint-Soccer GoalslWarmio2: House/Fields <br /> 1'21 08/29100 Indenendent Sports Network 1,033.50 Umpire Services 7/25-8/10 <br /> 1'22 08/29/00 LV.a.E. Local 49 262.00 Au::mst Payroll Deductions <br /> 1'23 08/29/00 Kath Auto Parts 18.20 Belt # 107 <br /> 1'24 08/29/00 Larkin, Hoffman, Daly & Lindgren 263.60 Prof Services throuph 7/31~Citv Hall Site <br /> T25 08/29/00 Mac Queen EClUipmeor, Tnc. 681.05 CleanJRcoair Blower <br /> 1'26 08/29/00 Midwest Asphalt Com 130.79 Road Repair Material <br /> 1'27 08/29/00 Mike's Tree Service 1.411l3 Stonn Damage-Trees on Public Pronertv <br /> T28 08/29100 Natale's Caffe 86.09 Council W orksession 8/21 <br /> 1'29 08/29/00 Perrnn,James 21.25 Cell Phone Case-Reimbursement <br /> 130 08!29100 Peterson, Fram & Bcr.Qman 3.433.26 Jul'll Legal Services <br /> Tl1 08/29/00 Pitney Bovlo'cs 463 00 Service Postage Metcr <br /> 1'32 08/29/00 Ramscy County 1,498.34 Fuel Purchases-Jul\' <br /> T33 08/29/00 Roseville, Citv of 20.10 Vikinas Trip Lunch <br /> 134 08/29100 S & S Tree Specialists 516.53 Tree Removal-Tno-erson Park <br /> T35 08/29/00 Shorevie\-v, Citv of 132.29 2000 Summcr Trios <br /> 1'36 08/29/00 Stafford, Dwa'rnc , 2568 , Mileage Reimbursement <br />I I <br /> <br />. <br /> <br />Total- unpaid Claims ~~. <br /> <br />39,027.37 I <br /> <br />,",J"'"'""",,,,p.y.bl.,,Io;",,1 <br /> <br />. <br />