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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT [0/30/00 COUNCIL MEETING <br /> <br />lINPAID CLAIMS HEGISTER , <br /> <br />P,\GE20F:1 <br /> <br /> ,:1 ...'..'.:: :' <br /> TOI 1013 1'00 Aarcee Paltv & Tent Rental, Tnc. 471.33 Canonv & Tables-Groundbrcakin" <br /> T02 10/11/110 .:\ccnratc Press, 111C 2,089.54 Scntcmbcr & October Newsletterlfonns <br /> T03 10/11/00 Aid Electric Comoration 1,883.79 Trouble Shoot Siren <br /> T04 ]0/31/00 AMB Pronertv ] ,P 4,378.00 November Rent & Gcn Oper Expenses <br /> TOS ]0/31/00 Amcrinridc Annarel & Paoer 37.77 Uniform Purchase-Gell <br /> T06 10/31/00 Architectural Alliance 6]0.00 CiLY Hall Redesi,m 7/29-8/25/00 <br /> T07 10/31/00 AT&T 2460 Lonp- Distance-Public Vi/arks <br /> T08 10/11/00 Benes. Sandra 12.35 Milea2e Reimbursement <br /> T09 ]0/31/00 Best Western Kellv Inn 230.82 t\.1RP/\ Conference LoduinlZ-Moore & Olson <br /> T]O 10/31/00 l1ifTs, Toe. 422.86 Portable Toilets <br /> T1] 10,31'00 Braun ]ntertec Comoration A03.75 City Hall Proicct-Constmction Testinc <br /> T]2 10/31/00 Brunn, LuAna 240.00 October Cleanina-City Hall <br /> T]] 10/3]/00 Chaput, Jennifer ]0.95 Film & Develonina-Groundbreakinll <br /> TI4 10/JI/01I Coroorate express 54].79 Office Supplies & COpy Paper <br /> T]S 10/31/00 Deli Double 637.96 Catering-Ground Breakina <br /> '116 10/31/00 E-7. Recycline:, Inc 4,714.00 October Service <br /> TI7 ]0/31/00 Elder-Jones 104.00 Refund-Duildine Permit #ROO-7439 <br /> Tl8 ]0/31/00 Frattallonc's I Tardware, Tnc 7901 October Purchases <br /> TI9 [0/31/00 Frevberocr, Scott 38.44 Uniform Purchase-Freyberger <br /> no 10/3]/00 (ionhcr Stale One-Call, Inc. 54.40 September Service <br /> 1'2] ]0/3 ]/00 Grainger, Inc. 278.24 Air Comnressor-Lift # 13 <br /> T22 10/31/00 Grasley, Bob~Trcasurer, Fire Reltef Assoc 160)8100 2000 State Fire Aid <br /> T23 10/31/00 Hanzalik, Sharon 315.00 SeDtember & October Newsletter <br /> 1'24 ](}/31/00 Hvdro Supply Company 1,706.]3 (4) Meters-Tony Schmidt Park (Rebilledi <br /> T25 10131/00 Tel Dulux Paint Centers 26.57 Field Marking Paint <br /> T26 10/JI/OO IndeDendent School District #621 130.00 Intermediate V/ord- T. Moore <br /> T27 10/31/00 I.U,O.E. Loca149 262.00 October Pavroll Deductions <br /> T28 ]0/31/00 Lake Countrv Chanter-ICBO 2500 200 I Ylembershin <br /> T29 ]0/3]/00 Lillie Suburban Newspapers 25.84 Leoal Notices <br /> no 10/31/00 Lvnch, .Toe 4083 EX11ense Reimbursement <br /> T31 10/31i110 Maaco Auto PaintinQ 7S0.00 Paint-2000 F350 Truck <br /> 132 10/31/00 l'v1cCollister & Co. 6[6,23 Shon SunnIies <br /> T33 10/31/00 Met Council Environmental Services 40,04000 November Sewer Charge <br /> T34 10/31/00 MAMA 16.00 :J'\:leetino I O/l9/00-L vnch <br /> T35 10/1 1/00 Midwest Asphalt Comoration 1,359.68 Road ReDair Materials <br /> TJ6 ] 0/31100 MN Pollution Control ^gencv 23.00 Class SD Onerator Certificate-Stafford <br />I I <br /> <br />Total- Lnpald Claims--- <br /> <br />223,180.88 I <br /> <br />,-""I'''''''''''"''I,,~,"k,hi",'1 <br />