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<br />- <br /> <br />CITY OF ARDEN HILLS PAGE' GF' <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 05/11/98 COUNCIL MEETING <br /> <br /> <br />. <br /> <br /> <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />I' TEMP ,r! CK. DATI;.J VENDOR AMOUNT T COMMENTS ------,1 <br />I _ -~, <br />1'48 05(27/98' Serco Laboratories 1 319.00 fWaterTests May -~I <br />1'49 05(27/98 Software Tailors 102.781 Computer Cables . _ ' <br />T50 05(27/98 Star Tribunc 1.053.50 Adv. for Associate Planner. 5/10 & 5/17 ii <br />T51 OS/27/98 Stenningstone Theatre 180.00 Creative Dramatics, One Session <br />T52 OS/27/98 The Bainev GrouP. Inc. - - - 345.00 Meeting Room Platform City Hall. 436'1R~ <br />I T53 ,05(27/98 Timesaver Off Site Secretarial 143.75 City Council - 04/27 <br />I 145.00 Planning Commission - 05/06 <br />:: _ I 96.25 City Council - 05/11 _ <br />liT54 I OS/27/98 West Weld 200.18 Misc. Shop SUl'l'Ees <br />I I <br />: Subtotal. Page 30f3 --- 2.585.4611 <br />1 Page 20f3 Brought Forward - 62,385.33 <br />LIotal Unpaid Claims 64,970.791 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. <br /> <br /> <br /> <br /> <br /> <br />. <br />