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<br />PAGE 3 OF 3 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 04/25/05 COUNCIL MEETING <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />...... ill....... WWHH ...........HHHI........................I. <br />n:::2kJ? :@~~~:D.#~ :~;~:.mQUNt:::: <br />... . . ........... <br />26612 04/26/05 Abdo, Eick & Mevers 17,000,00 Audit Services through 3/25/05 <br />26613 04/26/05 Den!: of Emnlovrnent & Economic Devclonme 150,083.30 Guidant Grant <br />26614 04/26/05 Me!: Council Environmental Services 43,888,06 Waste Water Service-Anril <br />26615 04/26/05 URS Comoration 40,891.41 Engineering Services <br /> I Unpaid Claims - Page 3 251,862,77 I <br /> <br />. <br /> <br />. <br /> <br />. <br />