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<br />f <br /> <br />e <br /> <br />e <br /> <br />e <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 09/24/01 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />PAGE30F3 <br /> <br />,'DiMU t ,(l:!lltll\\:llK' <br /> <br /> <br />T41 <br />T42 <br />T43 <br />T44 <br />T45 <br />T46 <br />T47 <br /> <br />09/25/01 <br />09/25/0 I <br />09125/01 <br />09/25/01 <br />09125/0 I <br />09125/0 I <br />09125/0 I <br /> <br />Tar et Stores <br />Thorn son, Paul <br />Timesaver Off-Site Secretarial <br />Tru een-Chemlawn <br />VRSiBRW <br />Waste Mana ement-Blaine <br />Waters,M <br /> <br />Subtotal, Page 3 of 3 - <br />Pa e 2 of 3 Brou ht Forward ~ <br />Total Un aid Claims --- <br /> <br />52,13 <br />127,28 <br />475,00 <br />90,53 <br />14,261.03 <br />388.20 <br />35,00 <br /> <br />15,429.17 <br />154,421.87 <br />169,851.04 <br /> <br />Fann Packs ecreation (foaster CH <br />Final Utili Bill Ove a ent#O-16870 <br />Recordin Secret -Au sf <br />Weed Control-Cummin sPark <br />Jul En ineerin Fees <br />Waste Removal <br />Refund-Fla Football <br /> <br />...,dyI_<,poyabIeIclairn.] <br />