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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAtMS REPORT <br />TO BE APPROVED AT [0/30/00 COUNCIL MEETING <br /> <br />PAGE 3 OF 3 <br /> <br />DIPAID CLAIMS REGISTER: <br /> <br />...tMlf(.....I.....CkiiX'l't.....I.. HNlffili/' :'::WMbU\i"t':':::~:::::: Cb~lMilKlo. . './11 <br />I i <br />137 10/31/110 Natale's Caffe. Inc. 83.84 Council Worksessioo 10/16/00 <br />nR 10/1liOO NCPERS Grouo Life Insurance 45.00 PERA Life Insurance-01ovember <br />T39 10/3 I 100 North Metro Insnection. Inc 913.60 Seotember Electrical ]nsnection <br />T411 10/3 j!j}O N0I1hern Water Works Sunnlv, Inc. 226.72 ]492 Arden PJ-Sewer RenaiJ <br />T41 10/3UIIO O'Rricll, COl1LllC 4200 Refund-Dance <br />T42 1013 1100 Olson, Michelle 135.45 Mileage/ExDense Reimbursement <br />T43 ]0/31100 Pace Analvtical 319.00 October Water Testine <br />T44 10/31100 Peterson. Fram & Der[!rnan 5,S09.3R Sentember Lc>-'al Fees <br />T45 10/31/110 PosL Terrance 42.57 Mileage Reimbursement <br />T46 10/31/00 Purchase PoweT 465.00 Postaac-1\tcter <br />T47 111131100 nest Software Systems 51000 Public V/orks~Software Un date <br />'1'48 10/31100 Ramsev County Public Works 1.982.75 City Street Striping (40,046 ft (a] .37 ft) <br />T49 10/31/00 Ramsev County 55,23192 Oct La\v Enforcement & Se lt ruel Purchases <br />T50 10/31100 Rehbein ExcavatinQ, lnc 1.194.05 Excavate Sewer <br />1'51 10111/00 Shoreview. City of 38.87 Soccer Program Sunnlies <br />I52 10/3]/00 Sprint PCS 104.61 Cellular Phone Service <br />T53 ]0/31/00 S[<loton Group 100.00 FSA Administmtioll Fees-September <br />TS4 10131/00 SteoDlIlgstone Theatre 780.00 Theatre Classes (3) <br />TS5 10/31100 Stowell. Sheila 5190 l\.1ileaQeIExnense Reirnbursement <br />T56 10/31100 Szvmanskl, Sherv] 36.00 Refund~Socccr <br />T57 10/31/110 Target Stores 69.58 Program Supplies <br />T5X ]0/31/00 Timesaver Off-Site Secretarial 545_39 Rceordinl! Secretary <br />T59 10/31/00 Triareo Arts & Cmlls, Tnc. 3807 Snecial Event Sunnlies <br />T60 10/3]/00 United Business :Ylachines 49.04 Okidata Ribbons (3) <br />1"61 1013 ]/00 US Vv'cst Communications 274.16 Phone Scrvice~Perrv Park <br />T62 ]0/3l100 Vermeer of \:1(nne50ta 250.89 Blade Shamening/October Purchases <br />T6J ]0/31/00 Waldoch Sports 26.88 Air Filter #8 <br />T64 10/31/00 \\iest \Veld ] 77.56 Shan Supplies <br />T65 10/31100 Xerox Comoration I 108.91 Sept Base Charge/Nov COPier Lease <br /> Subtotal, Page 3 01'3 ~ 70,353 14 <br /> Pae'e 200 I3roueht Forward ~ 223,180.88 <br /> I Totalllnpaid Claims n~ 293,534.02 I <br /> <br />"n<ly"''''''''''',p:-",I<.'<I",""I <br />