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<br />. <br /> <br />e <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 11127/00 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br /> ....tl;MI'#...I.....tlCyXtt...I.. Y-IAIiQ){' .................J. A:~i6(@()J::;:}'toMMtNts:::::::;:;:;:'. . .........11 <br />I I <br /> 134 11128/00 Roseville. CiLvof ]80,760.16 3000 Water Purchase 131M <br /> '1'35 11/28/00 Sam's Club 60.]8 Pumnkin Hlmt/A1l1lUal Fee <br /> 136 11/28/00 Shorevic\v, Citv of 2.789,70 2000 Fall Clean-un <br /> T37 11/18/00 Skvhawk's Snorts Acmlemv 1.490.00 2000 Fall/Winter ProQrams <br /> 138 11128/00 Stowell, Sheila 40.82 Milem~e Reimbursement <br /> 139 ] 1/28/00 TimcSaver Off-Site Secretarial 212.38 Rccordinq Sccretarv- PC~ 11/0 1100 <br /> T40 ] ]1'8/00 Wamin;'Ijles 74.95 Barncades-Sewer Main Break <br /> T4] ] 1/28/00 West Weld ]64.82 Shon SurmlLes <br /> Subtotal, Page 3 of 3 . 185,593.01 <br /> :a"" 2 of 3 Broucht Forward - 106,23714 <br /> Totallln;;;jid Claims --- 291,830.15 <br /> <br />",ndyi"'a"""'p"yobl<>'d.;m<1 <br />