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<br />, <br /> <br />-'T <br /> <br />e <br /> <br />e <br /> <br />e <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 10/12/99 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />HTIliiiIW?I!'jjli!bkit? UlitliiilffiC!!!!!!!U!V! .................... !!"XUWMdlllllt!!flidMiiitNtll!!??!U!H!''!:W!!!!'!:!?!!H!H!!;! <br /> ..................... <br /> .....WM.M.MW.....'..... <br /> ................... .w.w.w. <br />.......,. ........w............,.w.,..w <br />.... .............. <br />T40 10/13/99 Stowell Sheila 28.71 MileagelExoense Reimbursement <br />T41 10/13/99 Timesaver Off Site Secretarial 463.00 Recordinl! Secretarv-CC & PC <br />T42 10/13/99 Titchner Julie 25.00 Refund-Snorts Mania <br />T43 10/13/99 Triarco Arts & Crafts 478.82 After School SUPDlies <br />T44 10/13/99 United Rentals 351.48 Rental~Curbin2 Machine <br />T45 10113/99 Universitv of MilUlesota 195.00 Public Sector Emolovrnent.IO/01-S. Stowell <br />T46 10/13/99 US West Communications 1,841.87 Phone Service-City Hall, PW & Parks <br />T47 10/13/99 Void 0.00 V oid.Adiustin. Entrv <br />T48 10113/99 Werner JODi 30.00 Refund-Creation Station <br />T49 10/13/99 West Weld 214.68 Shoo SUDDlies <br />T50 10/13/99 Wrobel Gretchen 25.00 Refund-Snorts Mania <br />T51 10/13/99 Xerox Comoration 509.90 Sentember Base Charge/Excess Print Charge <br /> Subtotal, Page 3 of3. 4,163.46 <br /> Pa.e 20f3 BrouQ:ht Forward - 46 808.55 <br /> Total Unnaid Claims SO,972.01 <br /> <br />..odyIO<<lOUtIt<pol"'blQ"doi""l <br />