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<br />1 <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 02/28/00 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />PAGE30F3 <br /> <br />':';':N:';'; <br /> <br />;ni:AMi:llWlFf?tilMMtNtil '.. <br /> <br />.............."........... <br />...........................................w.w <br />....................... <br /> <br />:nT:tMf~r~j:mjlCtMn::~:~:n:NtN.D(ij(H ;::::(::::(::;~':::;::::::.: :.'NO.:. :::,:.::,:;::,:;:;,:::::;:~::::~::.. <br /> <br /> <br />~ ~OO Post Terrance <br />T38 02/29/00 Ramsev Countv <br />T39 02/29/00 Rosedale Cheverolet <br />T40 02/29100 Scherhel Dave <br />T41 02/29/00 Scherer Bros, Lumber Co, <br />T42 02/29100 StoweH, Sheila <br />T43 02/29/00 Timesaver Off-Site Secretarial <br />T44 02/29/00 University of Minnesota <br />T45 02/29/00 US West Conununications <br />T46 02/29/00 Waste Management-Blaine <br />T47 02/29/00 West Weld <br />T 48 02/29/00 Xerox Comoration <br /> <br />41.65 <br />414,00 <br />2,t9 <br />52,85 <br />1 t.25 <br />32.39 <br />617.25 <br />120.00 <br />209.52 <br />204,63 <br />87.75 <br />548,69 <br /> <br />Subtotal, Page 3 of 3 - <br />Fage 2 of 3 Brought Forward - <br />I Total Unpaid Claims - <br /> <br />8,t58,91 <br />83,960,64 <br />92,119.55 I <br /> <br />Milealle/Exoense Reimbursement <br />HW Generator 5/00 - 4/0] License <br />Dome Light Switch #105 <br />Milealle/Exoense Reimbursement <br />Template for Lexan Doors #110 & #111 <br />Mileage!Exoense Reimbursement <br />Recordin" SecretarY PC 2/02 & CC 2/14 <br />MN Permit Program - Holmes & Sweeney <br />Phone Service 638-0998 <br />Waste Removal-1450 Hwv 96 <br />Shoo Materials <br />March Cooier Lease <br /> <br />....J~"..:.OO""'pa>"'b1.IoI.;m.) <br />