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<br />PAGE30F4 <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 10/11105 COUNCIL MEETING <br /> <br />PAlD CLAIMS REGISTER: <br /> <br />. <br /> <br /> .';D~tE::k YU400Q/ - . ......................,...".'<cT >~MO~~i:::: : ~:)~.'Q~Mlj:~S:::::._. . <br />27415 09/29/05 United Rentals 14830 Rental: Aw'er - Eap'le Scout Proiect <br />27418 09/29/05 Vroom Auto Care 1529.19 Tires: 2000 Chcv PickuD C3500 & 2000 Ford Pickun F350 <br />27419 09129/05 David Winkel 44,90 Unifonn Allowance <br />27420 09129/05 XcelEnerP'V 1,818.07 Electricitv: Sil!naJ/Street Lil!hts <br />2742] 09129105 Zee MedicaJ Service 145.48 First Aid Sunnlies <br />27422 10/03/05 Gonher 500rt 106.80 Robie Stonwatches, Lanvards Whistles <br /> Paid Claims - Pae:e 3 3.792.74 <br /> <br />. <br />