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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 09/27/99 COUNCIL MEETING <br /> <br />PAGE 3 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />ffltMI'W.''I ,.i;i(i!ttl!il"I' NilMmlif' ,"""""""""""""""""""}}}}}}"',.r' AM6DI'ff.'.,.,I,.,.,.c6MMtNtil,.'.",',"","',.,........ <br />TJ9 09/28/99 Shoreview, City of 4 931.49 BuilduH?: Insnector~J.Thill-June - AU2:ust <br />T40 09/28/99 Sweenev. Pamela 13,95 Mileage Reimbursement <br />T41 09/28/99 Tamet Stores 83,18 Soccer Eauinment <br />T42 09/28/99 Tessman Seed Co. 898.92 Fertilizer <br />T43 09/28/99 Timesaver Off-Site Secretarial 294,25 Recording Sec-CC-9113199 <br />T44 09/28/99 United Rentals 27,26 Ignition Switch-# 13 Lift <br />T45 09/28/99 Waste Management-Blaine 371.17 Wa..'ite Removal Service <br />T46 09/28/99 Weyandt Monica 35.00 Refund- Pre-Gvm <br />T47 09/28/99 Winnick Sunnlv, Inc. 43.41 Galvanized Pine <br />T48 09/28/99 Xerox Corporation 818.69 October Copier Leasel Aug Base Charge <br /> Subtotal, Page 3 of3 - 7,517.32 <br /> Page 20f3 Brought Forward- 134,770,02 <br /> I Total Unpaid Claims m 142,287.34 I <br /> <br />",odY!"""U""p"l"hlo',"im,1 <br />