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or R <br /> CITY OF ARDEN HILLS PAGE 2 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 06/25/01 COUNCIL MEETING <br /> UNPAID CLAIMS REGISTER: <br /> XV <br /> TO1 06/26/01 Accurate Press,Inc. 989.39 June Newsletter/Logo/Envelopes <br /> T02 06/26/01 Advantage Paper 405.68 Shop Supplies <br /> T03 06/26/01 AEC Engineering 643.28 Water Tower Improvement <br /> T04 06/26/01 Apple Business Forms 393.95 Utility Statements(New Logo) <br /> T05 06/26/01 Benkovics Deb 40.00 Refund-T-Ball-Coach Discount <br /> T06 06/26/01 Berres,Sandra 42.44 Mileage Reimbursement <br /> T07 06/26/01 Biffs Inc. 444.14 1 Portable Toilets-Parks <br /> T08 06/26/01 Braun Intertec Corporation 679.75 1 Construction Testing-Engineering <br /> T09 06/26/01 Brunn,LuAnn 240.00 June Cleaning-CH <br /> T10 06/26/01 BRW Inc. 13 508.03 Engineering Services-April <br /> TI 1 06/26/01 Certified Laboratories 879.54 Spray Coating/Absorbent <br /> T12 06/26/01 Citv View Electric 44.50 Refund-Electrical Permit#E01-451 <br /> T13 06/26/01 Corporate Express 249.40 Office Supplies/Copy Supplies/CopyPaper <br /> T14 06/26/01 Earl F.Anderson 173.98 Pivot Block Set(Hazelnut Pla structure <br /> T15 06/26/01 Electro WatchmanInc. 50.00 <br /> Programming Charges <br /> T16 06/26/01 Emergency Apparatus Maintenance 781.22 <br /> T17 06/26/01 Fra-Dor Black Dirt&Recycle 108.63T18 06/26/01 Frattallone's Hardware 126.35ses <br /> T19 06/26/01 Glenwood In lewood 39.80 -CH <br /> T20 06/26/01 Go her State One-Call108.80e <br /> T21 06/26/01 Grainger,Inc. 104.97 Shop/Maintenance/Safety Supplies <br /> T22 06/26/01 ICI Dulux Paint Centers 586.71 Field Markin Paint <br /> T23 06/26/01 Independent School District#621 226.72 Bldg Su yr 1/01-6/01 Val.Hills&Island Lake <br /> T24 06/26/01 Ingraham&Assoc.,Inc. 1,002.73 Comp Park&Rec Plan-Ma <br /> T25 06/26/01 I.U.O.E.Local 49 262.00 June Payroll Deductions <br /> T26 06/26/01 Johnson,Greg 35.00 Refund-T-Ball-Coach Discount <br /> T27 06/26/01 Jor enson Jane 55.00 Refund-Grand Slam <br /> T28 06/26/01 Kath Auto Parts 323.15 June Purchases <br /> T29 06/26/01 Kell Promotions Inc. 1,761.60 50th Anniv-Pencils,Balloons Mus Fans <br /> T30 06/26/01 Lake Johanna Vol Fire Department 88,542.19 Fire Protection 7/01-12/31/01 <br /> T31 06/26/01 League of MN Cities 180.00 2001 Annual Conference-L.Rem <br /> T32 06/26/01 Lillie Suburban Newspapers 360.00 Employment Ad-Planner <br /> T33 06/26/01 Lynch,Joe 44.41 Expense Reimbursement-Calendars <br /> T34 06/26/01 Massengale,Brandy 50.00 Refund-Tyke Time <br /> T35 06/26/01 McKinney,Mike 15.50 2001 Uniform Purchase <br /> T36 06/26/01 Menards 256.00 Park Shore Property-Fencing Material �A <br /> T37 1 06/26/01 Met Council Environmental Svcs 38,310.67 Jul Sewer CharLae <br /> Total-Unpaid Claims--- 152,065.53 <br /> .,dy/wi pe bldcWa j <br />