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<br />~ <br /> <br />e <br /> <br />e <br /> <br />e <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 10/10/00 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />il!i:tMIW... tli:lllkilt:li!itliiIDili' <br /> <br />T37 <br />T38 <br />T39 <br />T40 <br />T41 <br />T42 <br />T43 <br />T44 <br />T45 <br />T46 <br />T47 <br />T48 <br />T49 <br />T50 <br />T51 <br />T52 <br />T53 <br />T54 <br />T55 <br />T56 <br />T57 <br />T58 <br /> <br />10111/00 <br />10/11100 <br />10/11/00 <br />10/11/00 <br />10111/00 <br />10111/00 <br />10/11/00 <br />10111100 <br />101l1l00 <br />10/11100 <br />10/11100 <br />10/11100 <br />10/11100 <br />10/11100 <br />10111100 <br />10111/00 <br />10111100 <br />10/11/00 <br />10111100 <br />1O111100 <br />10111/00 <br />10/11/00 <br /> <br />...,.... ".' <br /> <br />lAMoomW; <br /> <br />.....'...:._.;.:.....:.....:...,.:.....;......v..w......._:.". <br />.................. <br /> <br />Olson, Nancv <br />Pace Analvtical <br />Post Terrance <br />Ramsev County <br />Ristow Melanie <br />Sally Distributors <br />Scherer Brothers Lumber Co. <br />Schifskv, Mike <br />Schuster, Beth <br />Sensible Land Use Coalition <br />Shoreview Amoco <br />Shoreview, City of <br />Stafford Dwavne <br />Stowell Sheila <br />Tareet Stores <br />Ie Area Labor M!:!mt Council <br />TimeSaver Off-Site Secretarial <br />Triarco Arts & Crafts <br />US West Conununications <br />Verizon Wireless <br />Waste Manal7ement-Blaine <br />Xerox Corooration <br /> <br />25.00 <br />319.00 <br />31.85 <br />1,619.79 <br />42.00 <br />320.09 <br />16.33 <br />66.91 <br />32.00 <br />30.00 <br />381.08 <br />245.23 <br />31.53 <br />52.31 <br />133.67 <br />45.00 <br />461.50 <br />836.10 <br />1,782.47 <br />385.76 <br />376.49 <br />824.69 <br /> <br />Subtotal, Page 3 of 3 - <br />Paj:!;e 2 of 3 Brou~ht Forward - <br />Total Unnaid Claims <br /> <br />8,058.80 <br />188,681.15 <br />196,739.95 <br /> <br />PAGE30F3 <br /> <br />Refund-Fla. Football <br />Sentember Water Testing: <br />Milea17e Reimbursement <br />Fuel Purchases-AuPlIst <br />Refund.PreSchool Drama <br />Pumkin Hunt Sunnlies <br />Park Bench Reoairs <br />Unifonn Purchase 2000 <br />Refund-ClavPlav <br />Preservinp Rural Land-Chanut <br />Exhaust Renair <br />Safety earnn <br />MilealYe Reimbursement <br />MilealJ"eJExnense Reimbursement <br />Recreation Purchases <br />Conference-Navillatiml Stormy Waters-DS <br />Recordin~ Secretarv-CC-9/11 <br />Art Sunnlies <br />Phone Service-October <br />Cell Phone Service & Eauinment <br />Waste Removal <br />August Base Charge/October Cooier Lease <br /> <br />..ody~poy.b101c1';''''1 <br />