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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 11/08/99 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> <br />T40 <br />T41 <br />T42 <br />T43 <br />T44 <br /> <br />11/09/99 <br />11109199 <br />11109/99 <br />11109/99 <br />11109/99 <br /> <br />US West Communications <br />Wear Guard <br />West Weld <br />Wolf Camera <br />Xerox Co oration <br /> <br />Subtotal, Page 3 of 3 - <br />Pao-e ? of3 Brou htFo:rn.:ard. <br />Total Unpaid Claims--- <br /> <br /> <br />1,601.32 <br />83.92 <br />191.67 <br />35.79 <br />150.40 <br /> <br />2,063.10 <br />49,637.77 <br />51,700.87 I <br /> <br />Phone Service-October <br />Uniform Pllrchasc~F. Bell <br />Sho Su lies <br />Photos & Film <br />P ramid Sta les-Co ier <br /> <br />PAGE30F3 <br /> <br /> <br />,,"d~''''<<O'''L< poy,bJ~'cl';m_' I <br />