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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 06/10/02 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />..f!iJ\1:1'#ICj,UMti<l. ~:V~.Q();if::: ./.<<<'..'..'..'..'.........1.. Ai\1:tM&1 :(':(})\jMt!'i~~(:':'" <br />T33 06/11102 Pitney Bowes 252.24 Postage Meter RenVReset <br />T34 06/11/02 Purchase Power 469.00 Postage-Meter <br />T35 06/11102 Quick Silver 21.30 Delivery Chrg-Met Council Grant-TCAAP <br />T36 06/11/02 Ramsev County 1,466.84 Salt/Sand Mix-AoriLiFuel Purchases <br />T37 06/11102 State of:MN-Dcpt of Administration 1,530.43 Phone Service <br />T38 06/11102 Tessman Seed Company 235.15 Diazinon-Hazelnut Park (Insect Infestation) <br />T39 06/11102 TimeSaver Off Site Secretarial 154.00 Recording Secretary-CC~5j13/02 <br />T40 06/11102 United Rentals 428.06 Street Marking Paint/SafetY Vests <br /> <br />Subtotal, Page 3 of3 - <br />Fa e 2 of 3 Brou hi Forward - <br />Total Unpaid Claims- <br /> <br />4,557.02 <br />111,610.47 <br />116,167.49 i <br /> <br />.<<on<Iyl,"""",""",,}'\'bWd.,,~1 <br />