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CITY OF ARDEN HILLS PAGE 3 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 05/15/01 COUNCIL MEETING <br /> UNPAID CLAIMS REGISTER: <br /> T39 05/15/01 Stanton Group 100.00 FSA Admin Fees-A ril <br /> T40 05/15/01 Team LaboratoryChemical Corp. 837.47 ShopSupplies <br /> T41 05/15/01 Tessman Seed Co. 1,524.05 Weed&Feed-Grass Seed <br /> T42 05/15/01 Universi of MN 335.00 MMCI7/9-13-Stowell <br /> T43 05/15/01 Verizon Wireless 127.36 Cellular Phones <br /> T44 05/15/01 Viking Electric Supply 46.88 Lift#8-Alarm Wire <br /> T45 05/15/01 Waste Management-Blaine 204.63 Waste Removal-1440 Hwy 96 <br /> T46 05/15/01 West Weld 138.09 Sho Su lies <br /> Subtotal, Page 3 of 3- 3,313.48 <br /> Pae 2 of 3 Brought Forward- 38,591.12 <br /> Total Unpaid Claims--- 41,904.60 <br />