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CITY OF ARDEN HILLS PAGE 3 OF 3 ' <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 05/30/01 COUNCIL MEETING <br /> UNPAID CLAIMS REGISTER: <br /> .:: ....•.....<::«>:.:::.......:::. <br /> „.. .: ,.. .:.;;>::;. >:;:::::r�:Md#1�E'C;::.:>CU�tl►AllrA1�S»:;' ,; ', ` <br /> T38 05/30/01 TCALMC 75.00 Facilitation Fee 5/02/01 <br /> T39 05/30/01 United Rentals 93.40 Asphalt Rakes <br /> T40 05/30/01 VanSickle,Mary 60.00 Refund-Baseball&Tennis <br /> T41 05/30/01 Wondra,Kathryn 250.00 Refund-Friday Trips <br /> T42 05/30/01 Zarnoth Brush Works,Inc. 312.47 Toro#4298-Broom Parts <br /> Subtotal, Page 3 of 3- 790.87 <br /> Pae 2 of 3 Brought Forward- 303 301.30 <br /> Total Unpaid Claims--- 304,092.17 <br /> .—dYr. t.,�,.ble,Wm..i <br />