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<br />( <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 01131/00 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />:\itMlill.liIBlkibkUH'!iWtljOOlli!Sil')@nd!!ni'l ....-. '" 'g:XlliiMdtiN:l'!i !i!i:IDMilttiml?li!VVnV' ~ ~?/W?~ki:n::: n~:brbW)~ <br />::::::::::::::::::::::;:"'::~:":::: <br />T36 01131100 Post, Terrance 47.13 MileaQe Reimbursement <br />T37 01131100 Ramsev County 56 044.55 Fuel Purchases/Jan Law Enforcement <br />T38 01131100 Roseville, Citv of 138,343.10 4099 Water Purchase <br />T39 01131100 Surplus Services 15.00 Boots <br />140 01131100 Swanson. Amv 8.00 Refund-Bear Cubs <br />141 01131100 Svtko Celine 18,60 Mileaee Reimbursement <br />142 01131100 Team Works International Inc. 1,575.00 2000 CounciVStaffRetreat <br />143 01131100 Thomnson Publishing Groun 254.00 Fair Labor Standards Handbook <br />144 01131100 Timesaver Off-Site Secretarial 951.51 RecordiO;-Secretl'lrv <br />145 01131100 TDKA 1 483.43 Architect Services - New City Hall <br />146 01131100 Truck Utilities MfQ Co. 17.75 Hot Rolled Plate <br />147 01131100 TWQerson MaT\! 25.00 Refund-Nerf Soccer <br />148 01131100 United Rentals 19.38 pro Bar <br />149 01131100 Xerox Cornoration 1 097.38 Nav & Feb Canier Lease <br /> Subtotal, Page 3 of 3 - 199,899,83 <br /> p..e 20fl Brommt Forward - 49958.34 <br /> Total UODaid Claims 249858.17 <br /> <br />.oandyIO<<OII"",poyabW.llim.1 <br />