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<br />", <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 12/17/01 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />..'rnM~#I~"'i!\Jit",.I'...VEiIi!AAl.......' . ......1 :AMOirKtt:~ :::::...~ <br />T37 12118/01 Stale of MN-Dr>nt of Administration 1,308.04 Centrex Phone Service <br />D8 12118/01 TimeSaver Off-Site Secretarial 275.00 Recording Secretary-November <br />T39 12/18/01 Triarco Arts & Crafts 61.66 Recreation Sunolies <br />T40 12/18/01 University of Minnesota 186.00 Annual Building Institute-DS-l/9-1/11/02 <br />T41 12/18/01 Wells Far!.TO Home Mortpap'e 20.00 Refund-Overnvrnt #BUSOl-94 <br />T42 12/18/01 West Weld 125.17 Streets-Supplies <br /> Subtotal, Page 3 of3- 1,975.87 <br /> Pa2:c 20f3 BrouQ"ht Forward - 16,372.32 <br /> Total Unnaid Claims 18,348.19 <br /> <br />...dYI"",","'I!1>'Y"bkl,Ioirn;1 <br />