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<br />CITY OF ARDEN HILLS <br />2003 BUDGET <br /> <br /> <br /> <br /> <br />Acct 2002 <br />No. ACCOUNT DESCRIPTION Est. <br /> SUPPI~IES <br />2270 Utility System Maint Supplies 1127 0 0 0 0 0 <br /> Sub-Total 1127 0 0 0 0 0 <br /> OTHER SERVICES CHARGES <br />3040 Prof Svcs-Lcgal Fees 0 0 0 0 0 0 <br />4150 Equipment Rental 0 0 0 0 0 0 <br /> Sub-Total 0 0 0 0 0 0 <br /> TOTAL EXPENSES 1127 0 0 0 0 0 <br /> <br />. <br /> <br />. <br />