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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 10/29/01 COUNCIL MEETING <br /> <br />PAGEJOF3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />::i:EM:p:#:::I:::CK;:D:AtB:::t::::v:~NMR::::. >1' :AM-():E)N"':::: :::::: <br />T41 10/30101 Sorint pes 70.80 Cellular Phone Service <br />T42 10/30/01 Stanton GrOlln 100.00 FSA Admin Fees-Sent <br />T43 10/30/01 State Treasurer 30.00 2001 Fall BIdE: Code Seminar-Scherbel <br />T44 10/30/01 Stenninp""tone Theatre 935.00 Theatre Classes <br />T45 10/30/01 Stowell, Sheila 87.82 Mileal7c/Exnense Reimbursement <br />T46 10/30/01 Timesaver Off-Site Secretarial 577.50 Rec Secretarv 9/24-1 0103101 <br />T47 10/30/01 University of Minnesota 150.00 MPW A Fall Conference-Moore <br />T48 10/30/01 Wells Farao Proncrties 10.00 Refund-Overnvrnt au so 1-1 07 <br />T49 10/30/01 West Weld 268.03 Shon SUDDlies <br />T50 10/30/01 Wheeler Lumber Comnanv 46.54 Oak Ave Retailliu2 Wall <br />T51 10/30/01 \Vhite, J can 42.00 Refund-Babvsittin'2: Clinic <br /> Subtotal, Page 3 of 3 - 2,317.69 <br /> Page 20f3 Brought Fonvard - 132.957.99 <br /> Total Unnaid Claims ~- 135,275.68 <br /> <br />.."~yl,,~o""" p,)'Ubl'delu;u,,1 <br />