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<br />e <br /> <br />e <br /> <br />e <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 08/13/01 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />PAGE30F3 <br /> <br /> <br />,nnlMP~, "tkHiAtiti <br /> <br />T41 <br />T42 <br />T43 <br />T44 <br />T45 <br />T46 <br />T47 <br />T48 <br />T49 <br />TSO <br />ISI <br />TS2 <br />T53 <br /> <br />08/14/01 <br />08/14/01 <br />08114101 <br />08114/0 1 <br />08114/01 <br />08/14/01 <br />08/14101 <br />08/14/01 <br />08/14/01 <br />08/14/01 <br />08/14/01 <br />08/14/01 <br />08114/0 1 <br /> <br />Shoreview, Ci of <br />S hawks S orts Academ <br />S rint pes <br />51. Paul Area Chamber of Commerce <br />Stanton Grou <br />Stowell, Sheila <br />Tar et Stores <br />TimeSaver Off-Site Secretarial <br />URSIBR W <br />Verizon Wireless <br />Waste Mana ement-Blaine <br />West Weld <br />Xerox: Co oration <br /> <br />2)98.67 <br />733.00 <br />67.98 <br />376.00 <br />100.00 <br />59.13 <br />62.08 <br />375.00 <br />8.516.41 <br />127.54 <br />458.74 <br />157.93 <br />548.69 <br /> <br />Subtotal, Page 3 of 3 - <br />Pa e 20f3 Brou ht Forward- <br />TotalOn aid Claims --- <br /> <br />13.981.17 <br />26,059.87 <br />40,041.04 <br /> <br />Seed Trailer-Safel <br />2001 Summer Pro rams <br />Cellular Phones <br />Membershi 3/01-2/02 <br />FSA Admin Fees-Jul <br />Milea eJE ense Reimbursement <br />PIa oillld Su lies <br />Recordin Secret Fees <br />June En ineerin Services <br />Cellular Phones <br />Waste Removal <br />Sho Su lies <br />Au st Co ier Lease <br /> <br />...,dyiO<<Ollnlspo.....~clcJa""'1 <br />