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<br />... <br />~ <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 12/18/00 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />??ftMl!ik : :'.i:lk'.l!kti) <br /> <br />T34 <br />T35 <br />T36 <br />T37 <br />T38 <br /> <br />12119/00 <br />12/]9/00 <br />12/19/00 <br />]2119/00 <br />12/19/00 <br /> <br /> <br />To Tem or <br />United Wa of St. Paul <br />Walker Roafio Co. <br />Waste Mana ement~Blaine <br />Xeel Ener v <br /> <br />517.75 <br />130.00 <br />44,389,00 <br />204.63 <br />2,66672 <br /> <br />Subtotal, Page 3 of3 . <br />Pa e 20f3 Beau htForward ~ <br />Total Un aid Claims ~__ <br /> <br />47,908, 10 <br />84309.78 <br />132,217.88 <br /> <br />PAGE 3 OF3 <br /> <br />Tern -Office Assist-Dan <br />lul'.Dee Pa roll Deducts <br />Reroof Maintenance Bui/din <br />Waste Removal-l 440 H 96 <br />NovlDec Service <br /> <br />","dyIOC"",,"h""Ylol"',I.im,1 <br />