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<br />CITY OF ARDEN HILLS
<br />ACCOUNTS PAYABLE CLAIMS REPORT
<br />TO BE APPROVED AT 07/09/01 COUNCIL MEETING
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<br />PAGE 2 OF 3
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<br />UNPAID CLAIMS REGISTER:
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<br />TOI 07/10/01 4 Imprint 542,85 Soort Fliers & Snort Bottles-50th Anniversarv
<br />T02 07/10/01 Abdo, Eick & Mevers 350,00 Pren-State Auditors Renort
<br />T03 07/10/0 I Berres Sandra 11.73 Mileage Reimbursement
<br />T04 07/10/01 Biffs, Inc. 709,10 Portable Toilets-50th Anniversary
<br />T05 07/10/0 I Blaine Medical Center 45,00 Winkel-CaC 3/26101
<br />T06 07/10/0] Broadwav Awards 413.61 Lanvard & Baps-50th Anniversarv
<br />T07 07/10/0 I BRW,lne, 6,085,37 En!?:inccrine Setvjces-M~
<br />T08 07/10/01 Connellv Industrial Electronics 69.90 Booster Service-Blown Fuse
<br />T09 07/10/01 CODY Rieht Printine & Granhics 488.84 Note CardslEnvelones/Gold Seals-50th Anniv.
<br />TIO 07/10/01 Comorate Exnress 958.79 Office Sunnlies/Conv Paner
<br />TII 07/10/01 Davies Water E~-ul~--Co. 65933 New Citv Hall Stonn SewerlUtilitv Supplies
<br />TI2 07/10/0 I Diemer, Christ~er 22.84 Mileage Reimbursement
<br />Tl3 07/10101 Earl F. Anderson 330.15 No Parking Silms-50th Anniversarv
<br />T14 07/10/01 Ehlers & Associates 239.63 Ouick TIF 4.0-Unorade
<br />TI5 07/10/01 ESS Brothers & Sons 319.50 New Citv Hall Stonn Sewer
<br />Tl6 07/10/01 First Student, Inc. 1426.25 50th Atu1iversarv-Bus
<br />TI7 07/10/01 Frattallone's Hardware 97,81 Mise Sunnlies 50th Anniv/Graffiti Removal
<br />TI8 07/10/01 Gooher ~ort 18931 Youth Snorts E~ment
<br />T19 07/10/01 Har Mar Lock & Service 13,69 City Hall & PW Kevs
<br />no 07/10/01 Hvdro Suoolv Comoanv 2,097,00 3" Meter wrrrace-Mounds View Hip:h School
<br />T2l 07/10/01 ICI Dulux Paint Centers 79,72 Field Marking: Paint
<br />T22 07/10/0 I Ideal Advertising: Promo Items 651.60 Unifonn Purchases-New lop:o
<br />T23 07/10/0 ] Indenendent Snorts Network 1,200,00 Umnire Services 6/5-6/21/01
<br />T24 07/10/01 Jensen Bob 296.49 Exo Reimbursement-50th Anniversarv
<br />T25 07/10/01 Johnson, Eric 47,00 Refund-ZK Basketball Carno
<br />T26 07/10/01 Jollv Tvme Favors 66.34 Helium-50th Anniversarv
<br />T27 07/10/0 I Kath Auto Parts 173,70 June Purchases
<br />T28 07/10/01 Kellv Promotions, Inc. 183,20 Buttons-50th Anniversarv
<br />T29 07110/01 Krie2er, Don 46,86 Exn Reimbursement-50th Anniversary
<br />T30 07/10101 LTG Power Eouinment 602,86 Muffler/Power Pruner/Oil
<br />T31 07110101 Maaco Auto Paintffi"; 1.000.00 Paint-#114 Cab & Parks Veh Doors
<br />T32 07110101 Menards 424.94 Air Conditioner
<br />Tl3 07110101 MAMA 16,00 Luncheon 2/1510 I-Lvnch
<br />TJ4 07110/01 Micheal's 135,30 PlaVP'round Craft Sunnlies
<br />TJ5 07110101 Midwest Asnhalt Com. 2,485.21 Road Renair Materials
<br />T36 07/10/01 Miller, Mat1 15.56 Mileage Reimbursement
<br />137 07/10101 Moore Tom 97,00 Exo Reimbursement-50th Anniversary
<br /> 11 Total- U-;maid Claims 22,592.48 II
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