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<br /> , <br /> PAGE 1 OF3 <br /> CITY OF ARDEN HILLS <br />. ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT 10/12/93 COUNCIL MEETING <br /> CLAIMS PAID SINCE LAST COUNCIL MEETING 1(9127193) <br /> CK.# CK. DAm VENDOR AMOUNT COMMENTS <br /> 6184 10104i93 E-Z RECYCLING, INe. 5,644.00 SEPTEMBER SERVICE <br /> 6185 10/08/93 PUBLIC EMPLOYEES REf. ASSN. 2,020.70 FIRST OCTOBER PAYROLL <br /> 6186 10/08/93 ICMARETIREMENTlRUST - 457 570.00 FIRST OCTOBER PAYROLL <br /> 6187 10/08/93 STAm CAPITOL CREDIT UNION 2,774.49 FIRST OCTOBER PAYROLL <br /> 6188 1O/O5!93 PLEASANT VIEW HOMES, INe. 2,000.00 PAYMENT- CONTRACT PROPOSAL <br /> 6189 10/05193 DANIELA WINKEL 39.45 REIMB. - PUBLICATION <br /> 6190 1O!06i'J3 MIDWEST ASPHALT CORPORATION 567.01 PK.& P.W. MAmRlALS - W/DISCOUNT <br /> 6191 10!06i'J3 FREDERICK BELL 39.33 REIMB. - CLOTIllNG <br /> 13,654.98 <br />- ADD: UNPAlD (Tl- 1'57), PAGE 3 OF 3 -- 19,936.79 <br /> TOTAL ACCOUNTS PAYABLE CLAIMS <br /> FOR COUNCIL APPROVAL, 10/12/93 $33,591.77 <br /> Nom: ACCOUNTS PAYABLE CHECKS ISSUED ON 09{28193 AFIER APPROVAL AT THE 09127193 <br /> COUNCIL MEETING, WERE CHECK NUMBERS 6160 TO 6183. THIS SEQUENCE CORRE- <br /> SPONDS TO UNP AlD mMPORAR Y NUMBERS Tl- 1'24. CHECKS 6158 AND 6159 WERE <br /> USED FOR ALIGNMENT. <br /> CLAIMS2. WKl <br />~ <br />