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<br /> , Q{lo~('-1 <br /> . <br /> PAGE 1 OF 3 <br /> CITY OF ARDEN HILLS <br /> ACCOUNTS PAYABLE, CU\IMS REPORI' <br /> SINCE 4/26/93 CDUNCIL MEEl'ING <br /> OIECK <br /> II1TlMRF.R DATE VENDOR AMOUNT ro1MENTS <br /> 5525 04/28/93 PERA - INSURANCE 6.00 ADD'L FOR MAY <br /> 5570 05/03/93 E-Z RE:YCLING, INC. 4,811. 85 APRIL SERVICE <br /> 5571 05/06/93 PUBLIC EMPLOYEES REl'.ASSOC. 2,075.49 FIRSI' MAY P IR <br /> 5572 05/06/93 IOlA REl'IREMENI' 'lRUST-457 870.00 FIRSI' MAY P /R <br /> 5573 05/06/93 SThTE CAPrroL CREDIT UNICN 950.00 FIRSI' MAY P IR <br /> 8,713.34 <br /> . ADD: UNPAID (T1~), PAGE 3 OF 3 - 47,137.98 <br /> 'IOl'AL AlP CXXJNCIL crAIMS FOR <br /> CXlUNCIL APPROVAL 05/10/93 55,851.32 <br /> NCIl'E: ACXXltJNI'S PAYABLE CHEX:KS ISSUED CN 04/27/93 AF'l'nl. APPROVAL Kr 'lHE 04/26/93 <br /> CXXJNCIL MEEl'ING, WERE OIECK NtJoIBERS 5527 TO 5569. OIECK 5526 WAS USED FOR <br /> ALIGNMENl'. 'IHIS 5El2Ul!NCE CDRRESPONDS TO UNPAID TEMPORARY NUMBERS T1-T43. <br /> .. <br />