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<br />,... <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 10/10/00 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />e <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />?lllMIl.~...n...ljjlCi!;\j$).....' \!tNlldlW' ..,-..-.....................". .hi!iYliYlil?liXMi:iIllIti.ljroMMliiltsWl!)i.i..i!i!iYiWj....';nilWWilIYiW!j. <br />....-.............W..NMWN.W.....w.W <br />. ,-. ... ".".,.".".,.".. ... ". :.:.,;.:.~,.: <br />..,_......................................-,. <br />TOl 10111100 Animal Control Services 526.58 nOO7Cat Enforcement-Sentember <br />T02 10/11100 AT&T 46.76 633-5676, Lon. Distance <br />T03 10/11100 Berres Sandra 12.68 Mileaoe Reimbursement <br />T04 10/11/00 Bro-Tex Inc. 101.81 Hand Towels <br />T05 10111100 Brovro., Charlie 50.00 De-;'Osit-Breakfast w/Santa <br />T06 10/11/00 BRW, Inc. 13 166.85 Enoineerino Services-Au2Ust <br />T07 10/11100 BUft:feSOn Marsha 32.00 Refund-elavPlav <br />T08 10111100 eathev. Rachel 42.00 Refund-PreSchool Drama <br />T09 10111100 Christianson Sandra 30.00 Refimd-Soccer/Basketball <br />T10 10/11100 Camorate Exnress 895.44 Office Sunnlies/Conv Paner <br />Tll 10/11100 Docuvoice Communications Com. 158.30 eH- V oicemail-1 0/1-1 0/31 <br />TI2 10/11100 Duddleston, Cindy 32.00 Refund-eJa;;PlW' <br />T13 10/11100 Electronic Interiors Inc. 3 586.25 Elec Tech Desian-Citv Council Chambers <br />TI4 10111100 Frattallone's Hardware, Inc. 48.61 Sentember Purchases <br />T15 10/11/00 Glenwood loplewood 14.38 Snrinpwater-CH <br />Tl6 10/11/00 Hovme Marv 30.00 Refund-SoccerlBasketball <br />T17 10/11100 Hvdro SunDlv eo. 157,498.70 Meter Install & Uno'ades #23-#28 <br />Tl8 10/11100 IBM 2,499.08 Thinknad A20M P1Il700.Lan Ton eomnuter <br />Tl9 10/11100 Indenf'lldent Snorts Network 1 384.50 Umnire Services 9/5-9/28 <br />T20 10/11100 Kath Auto Parts 115.Q7 Sentember Purchases <br />T21 10111100 Kinko's 6.39 Conies-Recreation <br />T22 10111100 Krause Janet 32.00 Refund-ClavPlav <br />T23 10111/00 Leapne of MN Cities 6 022.00 Annual Membershin Dues <br />T24 10/11/00 Lillie Suburban NewsDaDers 195.41 Letral Notices <br />T25 10111100 Loehrke Shannon 30.00 Refund-SoccerJBasketball <br />T26 10/11100 LTG Power Eouinment Co, 108.04 Tora-Bearim! & Belt <br />T27 10/11100 Lvnch Joe 31.25 Exn. Reimbursement-Labor Mmnt Training <br />T28 10111/00 Mac nueen Enuinment, Inc. 888.21 Sw~er Brooms <br />T29 10/11/00 Menards 77.69 Concrete Mix-Trail Bench Proiect <br />T30 10/11/00 Michaels 263.78 After School & Craft Suonlies <br />T31 10/11/00 Midwest Asnhalt Comoration 374.16 Road Rt'!nair Materials <br />T32 10111100 MTI Distributing Co. 151.14 U Joints/Fuel Filters/Air Can <br />T33 10/11100 Natale's CafEe, Inc. 83.84 Council Worksession 9/18 <br />T34 10111/00 NePERS Groun Life Ins. 45.00 PERA Life-Octoher <br />T35 10/11/00 North Star Chanter 45.00 Membersh~Dues-2000 <br />T36 10/11100 Olson Michelle 56.23 Mileatre Reimbursement <br /> II Total- Uooaid Claims - 188,681.15 II <br /> <br />e <br /> <br />W>dyi"""""'''poyablo'<loinul <br /> <br />e <br />