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4A, Claims and Payroll
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4A, Claims and Payroll
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10/24/2024 10:33:15 AM
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4/22/2011 3:12:48 PM
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4-25-11 Regular City Council Meeting
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Check Number Check Date Amount <br />D246 - City of Arden HilIs <br />38404 04/1412QI1 <br />Inv 04132011 61.45 <br />38�04 Total: 61.95 <br />0296 - City ofArden Hills Total: <br />0320 - Health Partners <br />384ll D4114/2011 <br />Inv 37311826 <br />38411 Total: <br />D32D - Health Partners Tatal: <br />0327 - 5taples <br />38425 04/34/2011 <br />Inv 1078444fi9 <br />38425 Total: <br />D327 - Staples TotaL• <br />0382 - ICMA Rciirement'IYust - I06944 10t-DUUUO-2174p <br />38413 04/14/2011 <br />Inv 04.15.2011 <br />38413 'Fotal: <br />0382 - ICMA Tte�irement'h�ust -105444 Total: <br />d387 - IC11iA Refirement 1Yust- #3fl2482 101-00000-21742 <br />3&414 04/14/2011 <br />Inv 04.15.2011 <br />38414 Total: <br />4387 - ICMA Retirement'IYvst- #3024$2 Totai: <br />U394 - INT'L Unian Operating Engineers-Union Dues ld1-00000-Z177I <br />38415 Da/1a12011 <br />In� D4062011 <br />38415 TotaL• <br />61.96 <br />968.46 <br />968.46 <br />9G8.46 <br />354.2 E <br />354.21 <br />354.21 <br />558.68 <br />SS8.68 <br />558.68 <br />2,U39.83 <br />2,Q39.83 <br />2,039.83 <br />252.00 <br />252.00 <br />0390 - INT'L Union Operating Engineers-Union Dues Total: 252.44 <br />0453 - Conhnental Research Corp. <br />384p7 Q4/1412Q11 <br />AP-Check Detail (4/2212011 - 1:59 PM} Page 2 <br />
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