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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 1l/I3/00 COUNCIL MEETING <br /> <br />l'iPAID CLAIMS REGISTER: <br /> <br />PAGE 2 OF 3 <br /> <br /> . TI\~jji#...'.I..'..j)kl\;,,}k...I.. VE!9WK. . : ':':'-AI\.'1bIJN't{:l:? COMMENtS: . <br />I I <br /> TO] ]1/14/00 Accware Systems, [ne 395.00 Tminino-Olson <br /> T02 11/I4i00 Advanced Lock & Ke\', Inc. 1.00900 Locks Installed & Kevs-Parks <br /> T03 11114/00 Animal Control Services, Tne 418.02 Doo/Cat Enforcement-October <br /> T04 11114/00 Architectural Alliance 54585 Cit\' Hall RedesiQI1 8/26-] 0/20 <br /> TOl 11/l4i00 AT&T 41.65 633-5676, Lana Distance <br /> T06 11/]4/00 Berres, Sandrs 13.65 Mileacre Reimbursement <br /> T07 11114/00 Biff's, Inc. 220.80 Portable Toilets <br /> T08 11/14/00 Boltman, Jennifer 310.50 Dance Instructor <br /> T09 IIIWOO Braun Intertec 603.75 Construction T estino-Fnl!ineerin'-' <br /> TIO ] 1!]4/00 Bunvell, Lvnn 310.50 Dance lnstructor <br /> T11 11/14/00 Business Forms & Accountino 346.]9 1\/1' Checks 11370\ <br /> T]2 ] ]114100 Cornorate Express 297.20 Office S~~-;=;-iies & C~' Pancr <br /> T13 ] 11]4/00 Docuvoicc CommunicatIOns 158.30 CH- Voicemail-ll/l-l 1130/00 <br /> T14 ] 1114100 Electro Watchman, Inc, ]39.63 Alaml System 11/01-1/31/01 <br /> lI5 1]114/00 Electronic 1ntenors: Inc. 985.08 Elec Tech Desi2n-Citv Council Chambers <br /> TI6 ] 11]4/00 Frattallonc's Hardware 50.18 October Purchases <br /> T17 11/14/00 Glemvood lno]e\vood 21.57 Sorim~water-City Hall <br /> T]8 ] ]/]4100 H (ll)nv F aces Entertainment 8000 Dcnosit-Breakfast w/Santa <br /> TI9 ] ]/14/00 leMA Membershin 461.25 Annual Memhersh-i-;::-Lvllch <br /> no 1 ]114/00 Kath Auto Parts 47402 October Purchases <br /> T2l ] ]il4/00 :vIcDonald Batterv Comoanv 282.0] Batteries #] 12 & #106 <br /> '1'22 ] Iii 4/00 ;\1cKinnev, Mike 135.00 Uni foml Purchase-2000 <br /> T23 ] 1!]4/00 i\:1el Council Environmenta] Services 40,040.00 December Sewer Charoe <br /> T24 ] ]114/00 Midv..'est Asnha]t Com. 257.55 Road Renair Materials <br /> T25 ] 11I4f01l Moore, Thomas 84.18 Mileage Reimbursement <br /> 126 ] 111,1100 MTl Dlstrihutin", Tnc ]7.3] Bearing-Taro #4298 & #4995 <br /> T27 I ]!I4/00 Neil Entcmriscs ]7216 Breakfast w/Sallta & Aner School Sunnlies <br /> 128 11/14/00 North Metro InsDection, lne ]77480 Oct Electrical Insnections <br /> n9 11/14/00 Pace Analvtica1 236.35 Water Teslin'-' <br /> T10 ] 1/]4/00 Post, Terrance 26.00 J'vlilca9"e Reimbursement <br /> nl 111]4100 Rced, Fred ]9.97 lJnifoTIll Purchase-2000 <br /> TJ2 1 ]/]4/00 Roseville, Citv of 1,871.89 Plann111D Comnuter & Network Sunnor[ <br /> 1'33 ] ]/14100 Sallv Distnbutors 163.69 Break:fast wiSanta & Turkev Shoot Suonlics <br /> "1'34 ] ]114/00 Shoreviev'i, City of 79.92 Vacution Oav Trln lOll 9/00 <br /> T35 J 1/14/00 Snrinl pes 7].42 Cellular Phones <br /> TJ6 II/[4iOO S La fford, Dwavnc 43.23 Mileal?e Reimbursement <br />I I <br /> <br />J otal- Onpald Claims --- <br /> <br />52,257_62 I <br /> <br />,.""h"",,,....:,I,,,d,b,I.,;,,,,1 <br />