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<br />CITY OF ARDEN HILLS
<br />ACCOUNTS PAYABLE CLAIMS REPORT
<br />TO BE APPROVED AT 09/25/00 COUNCIL MEETING
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<br />PAGE20F3
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<br />UI\PAID CLAIMS REGISTER:
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<br />T01 09/26/00 A-I Hvdraulic Sales & Service 41.76 Hi2h Pressure PiDe Fitting
<br />T02 09/26/00 Accurate Press, Inc. 494,16 Envelones & Letterhead
<br />T03 09/26/00 Advantage Sign & Grauhics, Inc. 303.53 Manhole Si.!lls & Posts
<br />T04 09/26/00 AT&T 24.44 Lono- Distance
<br />T05 09/26/00 Bad9"cr Meter, Inc. 798,75 Utility Service Agreement
<br />T06 09/26/00 Berres, Sandra 10,08 MilealJc Reimbursement
<br />T07 09/26/00 Bift's, Inc. 281.04 Portable Toilets
<br />T08 09/26/00 Boc Ornamental Tron, Inc. 3.104,00 Li"ht Pole ReDair -Co Rd E
<br />T09 09/26/00 Brunn, LuAnn 240,00 Sentember Cleaniul'-Citv Hall
<br />T10 09/26/00 BR W Inc. 29,028,80 Julv Eno-ineering Services
<br />III 09/26/00 eatco Parts Service 282,07 Lift #2-Rebuild Motor
<br />TI2 09/26/00 CC Sharrow Co., Inc. 249,93 Backhoc-LiftitH! Attachment
<br />TI3 09/26/00 Construction Bulletin Mapazine 248,00 Watermain Bid
<br />Tl4 09/26/00 Davis & LaDcrma.n Inc. 1,865,00 Annraisal Fees-Reilins:r-Condemnation
<br />TI5 09/26/00 Election Systems & Sofuvare Inc. 170,69 Election Supplies
<br />T16 09/26/00 Electro Watchman, Inc. 488,84 Alarm Svstem-Public Works
<br />T17 09/26/00 Electronic Interiors, Inc. 2,982,50 Elec Tech DesiQTJ-Citv Council Chambers
<br />T18 09/26/00 Ess Brothers & Sons, Inc, 1,354.68 Co Rd F-Manhole Covers
<br />T19 09/26/00 Franallone's Hardware, Inc. 62,80 Sentember Purchases
<br />120 09126/00 Frekim!, Pamela 60,00 Refund-Pre-Basketball
<br />T2l 09/26/00 Goodvear Brad RalJan Tire Inc. 215,97 Tire Renair-Parks
<br />122 09/26/00 Gopher State One-Call, Inc. 145,60 AUPllSt Service
<br />123 09/26/00 Hannv Faces Entertainment Co. 95,00 Denosit for Halloween Party 10/27/00
<br />T24 09/26/00 Hieh Point Creative, LLC 3,911.42 Fall 2000 Ree Guide
<br />T25 09/26100 leI Dulux Paint Centers 239.15 Pres. Homes-Soccer Field Paint
<br />T26 09/26100 LU,O,E, Local 49 262,00 Sentember Pavroll Deductions
<br />127 09/26/00 Johnston Fan!O Culvert, Inc. 163,26 Culvert & Accessories-Karth Lake Outlet
<br />T28 09/26/00 Kath Auto Parts 55,87 Sentember Purchases
<br />T29 09/26/00 Lake Country Ch,oter-1CBO 150,00 Nov 2000 Seminar-Scherbel
<br />no 09/26/00 Met Council Environmental Services 40 040,00 October Sewer Charge
<br />n1 09/26/00 Midwest Asnhalt Comoration 32,24 Road Renair Material
<br />T32 09/26/00 Minnesota Safetv Council 225,00 Membershin Dues
<br />T33 09/26/00 MIL Distributine Co. 237,74 Lower Heater Hose #42/Seat Kit #4995
<br />n4 09/26/00 Natale's Caffe, Inc. 82,62 Election Judpe Training
<br />n5 09/26/00 North Metro Insnection, Inc. 1,497,60 Aupust Electrical Insnection
<br />T36 09/26/00 Northern States Powcr Co. 3,939,60 Sentember Service
<br /> II Total ~ Unuaid Claims ___ 93,384,14 II
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