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<br /> . <br /> CITY OF ARDEN HILLS PAGE30F3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 09/28/98 COUNCIL MEETING <br />. <br /> UNPAID CLAI\IS RF:(;ISTFR . <br /> ":;;tttMif:#{' ;':(lCuATE> ::<::':VE..~OOif?':.' . .' :'}~~IQtlNt:::::; <br /> T50 9/29/98 Thorn son Publish in Grou, loe 248.00 Fair Lahor Standards Handbook - U date <br /> T51 9/29/98 Timesaver Off-Site Secretarial 635.75 Recordin Secreta Services 8/31-9114 <br /> T52 9/29/98 US West Communications 217.71 Phone Service #638-0998 9/16- to/15 <br /> T53 9/29/98 USA Waste Services ofMN 507.43 Au ust & Se [ember Service <br /> T54 9/29/98 Walsh, Cynthia 26.65 Milea e Reimbursement <br /> T55 9/29/98 West Weld 147.78 Sho Materials <br /> T56 9/29198 W"innick Su 1)',loe 198.40 Materials for Gate a Sewer Easement <br /> Subtotal, Page 3 of 3 - 1,981.72 <br /> Page 20f3 Brought Forward- 126,065.94 <br /> Total Un aid Claims --- 128,047.66 <br />. ....k'"".,~"..".".~..du.u' <br />. <br /> _u.__u_____ - -.-------- <br />