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<br />I <br /> <br />, <br /> <br />e <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 08/28/00 COUNCIL MEETING <br /> <br />UNPAID CLAt~IS REGISTER: <br /> <br /> <br />T37 <br />T38 <br />T39 <br />140 <br />T41 <br />T42 <br />T43 <br /> <br />':.;KnAT~. . <br /> <br />08/29/00 <br />08/29100 <br />08/29100 <br />08/29100 <br />08/29100 <br />08/29100 <br />08/29/00 <br /> <br />Stowell, Sheila <br />TC Field & Co <br />Timesaver Ofl-Site Secretarial <br />United Rentals <br />US West Communications <br />West V....eld <br />Xerox Co oration <br /> <br />SubLoLal, Page 3 of 3 ~ <br />Pa e 2 of 3 Brouo-ht Forward - <br />Total Unpaid Claims <br /> <br />PAGE J OF 3 <br /> <br /> <br />80.89 <br />91.00 <br />630.13 <br />47.18 <br />213.36 <br />98.58 <br />548.69 <br /> <br />1,709.83 <br />39,027.37 <br />40,737.20 I <br /> <br />Milea CIEx ense Reimbursement <br />Add De osit For e Covera e <br />Recordin Secret '-CC & PC <br />#202 Roller Parts <br />Phone Service-Public Works <br />Sho Su lies <br />Sc tember Co ier Lease <br /> <br />""dy""""u""p,yablo'ohim,J <br />