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<br />. <br /> <br />. <br /> <br />. <br /> <br />~ <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 09/I I100 COUNCIL MEETING <br /> <br />PAGE3 OF 3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />II.ttr,W.M' tKlikikl.j@\'))Qj('. . ."" "'%MmWt?J? coMMtNrs.?"",'. .i <br />! <br />1'37 , 09/12/00 Skvhawks Sports Academv 1 387.00 Mini Hawk SHS 101 <br /> 1'38 09/12/00 Snrint PCS 80.56 Cell Phone Service <br /> T39 09/12/00 Stafford, Dwavnc 49.73 Milcae:e Reimbursement <br /> 1'40 09/1?/00 Tarp'ct Stores 31.92 Soccer Balls <br /> 1'41 09112100 TimeSaver Off Site Secretarial 138.00 Rcc Sec~CC-8/28 <br /> T42 09/12/00 Tmck Utilities Mfe: Comoanv 14,400.93 Plow & Assemblv #504-00 <br /> 1'43 09/12/00 LTS \Vest ConmlUnications 1,653.62 Phone Service <br /> T44 09/12/00 V crizon Wireless 86.93 Cell Phonc Service <br /> T45 09/12/00 Waste Management-Blaine 375.77 Waste Removal <br /> 1'46 09112/00 Vol inkcl, David 21.25 Cell Phonc Cover~ReimbuTsement <br /> T47 09/12/00 Xerox Cornoration 276.00 Julv Base Charge <br /> Subtotal, Page 3 of3 - 18,501.71 <br /> Page 20f3 Brou!:':ht F onvard - 103,421.23 <br /> I Total Unpaid Claims --- 121,922.94 I <br /> <br />'''''")-.'"oounl' ~.y.bl",<I.;m_<1 <br />