Laserfiche WebLink
<br />CITY OF ARDEN HILLS <br />ACCOUNTS PA Y ABLE CLAIMS REPORT <br />TO BE APPROVED AT 07/30/0I COUNCIL MEETING <br /> <br />PAGE 2 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />'.'tllMl91')t:ijRlM:fJt:' '\XMritritt"h',',' <br />TOI 07/31/01 Accurate Press, Inc. 419.08 Letterhead & Envelooes <br />T02 07/31101 Allied Audio Services 36.00 50th Anniversarv-Added Equinment <br />T03 07/31101 American Enllineeriml T estinQ 15.00 Testme-Ree:ular <br />T04 07/31101 American Red Cross 455.00 First Aid-50th Anniversarv <br />T05 07/31101 Americana Fireworks Disolav Co. 7500.00 Fireworks-50th Anniversary <br />T06 07/31/01 Animal Control Services 489.38 DowCat Enforcement-June <br />T07 07/31101 Animals ofWaltons Hollow 400.00 50th Anniversarv-Extra Hour <br />T08 07/31/01 Arden Hills Develooment Cornoration 19.049.55 2001-I't HalfPronertv Tax Reimb <br />T09 07/31/01 Arden Hills Tire & Service Center 506.08 Tire Renair #2-Parks <br />no 07/31/01 Augies, Inc. 115.84 15 Gal Coffee-50th Anniversarv <br />TII 07/31101 Berres, Sandra 28.62 MileapelExneose Reimbursement <br />T12 07/31101 Bifrs, Inc. 491.82 Portable Toilets <br />TI3 07/31101 Braun Intertec Cornoration 196.75 City Hall Testing-Engineering <br />TI4 07/31/01 Brock \\!hite Comnanv 1.491.00 CrafeD Rental <br />TI5 07/31/01 Brunn LuAnn 240.00 Julv Cleanin.-CH <br />T16 07/31/01 Camo Fire Bovs & Girls 150.00 Babvo:ittino Sunnlies <br />TI7 07/31/01 Clutcb & U-Joint 216.40 Lift #2.Driveshaft Reoair <br />Tl8 07/31101 Corporate Exnress 825.90 Office Suoolies & Conv Paner <br />TI9 07/31/01 Davanni's 31.24 Lunch Meetio. 0711710 I <br />TIO 07/31/01 Davies Water EQuioment Co. 118.35 Hvdrant Wrench/Sewer Supplies <br />T21 07/31/01 DeLite Outdoor Advertisinll, Inc. 675.00 Banner-50th Anniversarv <br />T22 07/31101 Diemer, Christonher 47.33 Milealle Reimbursement <br />T23 07/31/01 Dinn Bros. 70.75 Art Fair Ribbons <br />TI4 07/31/01 Downtown Collision I 992.60 Renair #111 <br />T25 07/31/01 Ehlers & Associates Inc. 150.00 EDA Meeting-Bus Subsidy <br />TI6 07/31/01 First Student, Inc. 691.50 Bus Fee <br />T27 07/31/01 Fra-Dor Black Dirt & Recvcle 271.58 Black Dirt Black Dirt & Recvcle <br />TI8 07/31101 Frattallone's Hardware 51.27 J ulv Purchases <br />T29 07131101 Frekino- Pamela 158.00 Refund-Mini Hawk SPorts Camp <br />no 07/31/01 Frevberger Scott 29.98 Uniform Purchase-Ol <br />T31 07/31101 Garvev, Debra 84.00 Refund-LaCrosse Camn <br />n2 07/31101 Glenwood Im!lewood 14.88 SnrinllWater-CH <br />T33 07/31/01 Good Time Attractions 195.14 PeIUlV Carnival Prizes <br />T34 07/31/01 Goober Snort 68.60 Catchers HelmetlLeg Guards <br />n5 07/31/01 Graineer, Inc. 130.27 Eauinment Rental-Basement <br />n6 07/31101 Gritz Jackie 26.63 RCSWC Handbook-Lvnch <br />T37 07/31/01 Independent Snorts Network 800.00 Umnire Services 6/26-7112 <br />n8 07/31/01 Ingraham & Associates, Inc. 634.17 June-Park & Trail Planning <br />T39 07/31101 Kellv Promotions, Inc. 6 208.42 Shirts-50th Anniversary/Staff <br />T40 07/31101 Kinko's 379.41 Printing-50th AnniversarvlUB Certification <br /> II Total- Unnaid Claims-- 45,455.54 II <br /> <br />..ndY'OC<OUIIllIp")'abl</cl.o;ml <br /> <br />e <br /> <br />. <br /> <br />e <br />