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<br />, <br /> <br />e <br /> <br />e <br /> <br />e <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 09/25/00 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />PAGE30F3 <br /> <br /> <br />T37 <br />T38 <br />T39 <br />T40 <br />T41 <br />T42 <br />T43 <br />T44 <br />145 <br />T46 <br />147 <br />T48 <br />T49 <br />150 <br />151 <br /> <br />09/26/00 <br />09/26/00 <br />09/26/00 <br />09/26/00 <br />09126/00 <br />09/26/00 <br />09/26/00 <br />09/26/00 <br />09/26/00 <br />09/26/00 <br />09/26/00 <br />09/26/00 <br />09/26/00 <br />09/26/00 <br />09/26/00 <br /> <br />Northern Watcr Works Su <br />Northwestern Col!e e <br />Non Com an <br />Olson, Michelle <br />Peterson, Fram & Ber an PA <br />Post, Terrance <br />Postmaster-St. Paul <br />Reed, Fred <br />Renewal Anderson, Inc, <br />Rosedale Chevrolet <br />S1. Paul Pioneer Press <br />Stanton Grou <br />State Treasurer <br />Tar et Stores <br />TimeSaver Off-Site Secretarial <br /> <br />168,95 <br />225,00 <br />19,33 <br />58,64 <br />7,287,96 <br />64,68 <br />1,700,00 <br />20.45 <br />89,54 <br />29,63 <br />705,60 <br />100,00 <br />30,00 <br />78,72 <br />192.13 <br /> <br />Subtotal, Page 3 of 3 - <br />Pa e 2 of 3 Brou ht Forward - <br />Total Cnpaid Claims --- <br /> <br />10,770,63 <br />93,384,14 <br />104,154,771 <br /> <br />Sewer Pi e Re air Cou lin s <br />Pres. Homes Soccer Field-Shared Maint. Costs <br />Hi Pressure Pi e Fiuin s <br />Milea effix eDse Reimbursement <br />Au 5t Le al Fees <br />Milca e Reimbursement <br />Pennit#1962-Posta e <br />2000 Unifonn Purchase <br />Refund-#BOQ-7290-Buildin Permit <br />Switch # 1 04 <br />Land Transfer FOST, EBS <br />FSA Admin Fees-Au ust <br />2000 Fall Bid Code Seminar-Scherbel <br />Soccer Su lies <br />Rec Secret -PC-09/06/00 <br /> <br />.."d",.=unlsplly.bl~'cI.im,1 <br />