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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 11/27/00 COUNCIL MEETING <br /> <br />PAGE20F3 <br /> <br />. <br /> <br />UNPAID CLAIMS RF,GISTER: <br /> <br /> .:'tl:Ml!W' ":::::",:':1' K~{!)ij&i! '.:: <br /> TOI 11/28/00 Advantage Paper 105.88 Y outb Soccer Sunnlies <br /> T02 11/28/00 Ameripridc Apparel & Paper 170.26 2000 Uniform Purcha~es <br /> T03 11/28/00 Anfinson, Deb 30.00 Refund-Soccer <br /> T04 11128100 AT&T 25.36 638~0998, Lone Distance <br /> T05 11/28/00 Brunn, LuAIUl 240.00 November Clcal1ine-CH <br /> T06 11/28/00 Clark. Barb 7.67 Mileage Reimbursement-Elections <br /> T07 11128100 Corporate Express 149.67 Office Sunnlies <br /> T08 11/28/00 Economic DeveloDment Assoc ofMN 175.00 2001 Membership Fee <br /> 109 11/28/00 Elder Jones 292.34 Refund-Bldg PenUlt #BOO-7377 <br /> TIO 11/28/00 ElectIOn Systems & Sofhvare, Inc. 24,82 Election Suunlies <br /> TII 11/28100 Electro Watclunan, Inc. 25.00 Prmrramming Charge <br /> T12 11128/00 Frattallone's Hardware 20.11 November Purchases <br /> Tl3 11/28100 HaYlliC, James 25.00 Reflmd-Soccer <br /> Tl4 11/28/00 Hydro Supply Company 35,999.43 Meter Install & UD2Tades <br /> TIS 11128/00 I.U.O.E. Local 49 Benefit FWld 10,800.00 Insurance-December -February <br /> Tl6 11/28/00 Infrastructure Technologies, Inc. 1,155.00 Televising Pipeline-Old HWV 10 <br /> TI7 11/28/00 I.U.OE Local 49 262,00 Nov P.?yroll Deductions <br /> Tl8 11/28/00 Jain, Monika 30.00 Refund-Soccer <br /> TI9 IIIZMIOO Kath Auto Parts 21.23 Wiper Ann & Blade-John Deere <br /> no 11/28100 Kinko's 6.23 Certification Notice <br /> 121 11/28/00 Krawczvk, Sarah 30.00 Refund-Soccer <br /> T22 11/28/00 Lindbero, Kathrvn 25.00 Refund-Soccer <br /> Tn 11/28100 Loehrke, Shannon 30.00 Refund-Soccer <br /> n4 11/28/00 Lmch, Joe 75.72 MileagelExoense Rcimbursement-Gvt Mtf!: <br /> T25 11/28/00 McDonald Battery Co, 216.20 Emercrency Generator Batteries <br /> T26 11/28100 Midwest Asphalt Com. 36,68 Road Repair M aLerials <br /> 127 11128/00 MTI Distrihurine:. Inc. 141.36 Taro Parts #4298 & #4995 <br /> 128 11128/00 Natales Caffe, Inc. 83.84 Council \Vorksession II/20100 <br /> 129 11/28100 Kational Leaf!:ue of Cities 425.00 Membershin Fee <br /> DO 11128100 Nelsoll, Beth 30.00 Refund-Soccer <br /> DI 11128/00 Nott Companv 119.19 Hose & Fittings <br /> D2 11/28/00 One Call Conce 18. Inc. 121.60 October Service <br /> D3 11128/00 Ramsev County , 55,337.55 , Nov Law EnforcementJFuel Purchases <br />I I <br /> I Total- Unpaid Claims --_ IU6,237.14II <br /> <br />. <br /> <br />.."dyi'='""~y.b""d.;m" <br /> <br />. <br />