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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 12/13/99 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> . .w.......w ...MiiliMf.T.(.ciiMMtlilS.....................,. ....................... <br /> 'ffiMMljjlCllAtKli NtNlWlli"','"'' .. .....J" .................."... <br /> '::::::::::~::::::-:':': :A. '.'. .,.,'.............. ....... .." .,....;",."..".' ..w.w......_w.,....w..,.,... ._H'H <br /> "'_H" .,_n ."-. . _.....n ..... . ..... .............N......,..........-........ <br /> TJ6 12/14/99 Timesaver Off-Site Secretarial 252.00 Recording Sec-EDA & CC-I1/29 <br /> TJ7 12/14/99 Truck Utilities Mfe:. Co. 2 315.00 Trailer Hook-UD #45 <br /> TJ8 12/14/99 United Way 130.00 Pavrnll Deductions Jul-Dec <br /> TJ9 12/14/99 UnfM 195.00 Public Sector Perf MllTTll-Stowell <br /> T40 12/14/99 U ofM 180.00 Institute for Bid!;! OfficiaJs~Scherbel <br /> T41 12/14/99 Waste Management-Blaine 575.80 Waste Removal <br /> T42 12/14/99 \Vhite, Steohen 30.00 Refund-Sports Mania <br />I I <br /> Suhtotal, Page 3 ofl - 3,677.80 <br /> Page 20f3 Brought Forward- 95 545.64 <br /> Total UnDaid Claims- 99 223.44 <br /> <br />JUldylKOOUIIl:ipoyab!"cloim,l <br />