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<br />, <br /> CITY OF ARDEN HIlLS PAGE 3 OF 3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 06/08/98 COUNCIL MEETING <br />tit <br />UNPAID CLAIMS REGISTER: <br />1 TJ;Ur # I C1CDA'fI"1 vJ;",nOl< . . ...1 AuOUNT ICO..UENTS 1 <br />1 1 <br /> T51 06m198 Timesaver Off Site Secretarial Services 225.50 Cilv Council Mcctin., OS/26 <br /> T52 06ml98 Tru~reen Chemlawn 218.33 Weed Control. Arden Park <br /> T53 06ml98 U. S. West Communications 1,146.07 CUrrent Invoices <br /> T54 06ml98 USA Waste Services 356.03 Anril Service, Public Works and Penv Park <br /> T55 06ml98 Barbara Wahl 15.00 Refund ofVe~. Garden Fee <br /> T56 06ml98 Cvnthia Walsh 124.09 Reimbursements. Mileal!c and Meetinl!s <br /> T57 06ml98 Wheeler Lumber Operations 1.'21.50 Materials for Freewav Plavstrocture Border <br /> T58 06m198 Zee Medical Service 160.70 First Aid Sunnlies <br />1 I <br /> Subtotal, Page 30f3 3,567.22 <br /> Pa.e 20f3 Brouoht Forward - 76 570.01 <br /> 1 Total Unpaid Claims --- 80,137.231 <br />. <br />e <br />