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<br />, <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 11/13/01 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />..j'j.;riii'ill.Q<iDATi. < ....I'.'.A!iWUM.,. .,..........~ <br />T41 11114/01 Natale's Caffe 122.4] Lunch Meetin. 1lI08/0 I <br />T42 11114/01 NCPERS Grow. Life Insurance 36.00 PEM Life-November <br />T43 11114/01 Pace Analvtical 520.49 Water Testiop-October <br />T44 11114/01 Perron, J irn 124.97 200 J Unifonn Purchase <br />T45 11/14/01 Pink Business Interiors 11,743.47 Citv Hall Furniture <br />T46 11/14/01 Plaisted Comnanies Inc. 2134,99 Ice Control Sand <br />T47 11114/01 Post Terrance 87,97 Mileao-c/Exnensc Reimbursement <br />T48 11114/01 Recreational Surfacers 260.00 Cans for Tennis Posts <br />T49 11114/01 Safetv Kleen 115.52 Hazardous Waste Removal <br />T50 1]114/01 Samts Club 73.31 Citv Hall Sunnlies <br />T51 11114/01 Saxe, Pete 44.95 2001 Uniform Purchase <br />T52 ] ]114/01 Schifskv Mike 37.99 200 I Uniform Purchase <br />T53 11114/01 Schwaab Inc. 192.03 Ink Stamos <br />T54 11114/01 Snnnt PCS 69.73 Cellular Phone Service <br />T55 11114/01 Stowell, Sheila 53.43 Mileao-e Reimbursement <br />T56 11114/01 Tarpet Stores 405.94 City Hall SUMnlieslPumnkin Hunt <br />T57 11114/01 T earn Laboratorv Chemical Corn 1,390.03 Lift Station Om Scented DCl!fcaser <br />T58 11114/01 United Rentals 234.41 Scarifier Rental <br />T59 11114/01 Verizon Wireless 102.93 Cellular Phone Service <br />T60 11114/01 Waste Man;;:ement-Blaine 204.63 Waste Removal <br />T61 11/14/01 West Weld 111.83 Shon Sunnlies <br />T62 11114/01 Xerox Comoration 2,110,79 OctINov Conier Lease-Move Charge <br /> Subtotal, Page 3 of 3 - 20iH <br /> Pa!:!:e 2 of 3 Broul!ht Forward - 107 <br /> Total Unoaid Claims n~ 127 <br /> <br />,.,dyl,,,,o"l:<l"'y.blold.im_,j <br />