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<br /> ~ PAGE 1 OF2 <br /> CITY OF ARDEN HILLS <br />. ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED 12/13/93 COUNCIL MEETING <br /> CLAIMS PAID SINCE lAST COUNCtL MEETING 111129193) <br /> CK.# CK. DAlE VENDOR AMOUNT COMMENTS <br /> 6394 12101193 E-Z RECYCLING, INe. 5,210.50 NOVEMBER SERVICE <br /> 6395 12103193 PUBUC EMPLOYEES RET. ASSN. 2,137.19 FIRST DECEMBER PAYROLL <br /> 6396 12103193 ICMARETIREMENTTRUST - 457 570.00 FIRST DECEMBER PAYROLL <br /> 6397 12103193 STAlE CAPITOL CREDIT UNION 2.199.49 FIRST DECEMBER PAYROLL <br /> 6398 12101193 BRIAN FRITSINGER 33.36 MILEAGE REIMBURSEMENT <br /> 6399 t2101I93 ODLAND PROlECI1VE COATINGS, INe. 225,594.02 PAYMENT #1, FERNWOOD TOWER <br /> 6450 12101193 CYNTHIA SEVERTSON 79.97 REIMB. - NOVEMBER MILEAGE <br /> 6451 12103193 CITY OF NEW BRIGHrON 856.86 #56 - TITIEtREGtSTRATION <br /> 6452 12103193 JOSEPH MOONEY 53.87 CLOTIllNG REIMBURSEMENT <br /> 6453 12106/93 GEORGE SIEGFRIED CONSTRUCTION C 30.00 REFUND - DUPUCAlE PAYMENT, Ue. <br /> 6454 12108193 NORTHEAST METRO AurO REPAIR 1,433.50 #13 - REPAIRS <br /> 6455 12109193 METROPOLITAN AREAMGMT. ASSN. 30.00 MEETING, 12116193, D.P. & R.K. <br /> 238,228.76 <br />. ADD:UNPAID(T1- T53).PAGE 2 OF 2 - 35.857.35 <br /> TOTAL ACCOUNTS PAYABLE ClAIMS <br /> FOR COUNCIL APPROV AI., 12113193 274.086.11 <br /> NOlE: ACCOUNTS PA YABIE CHECKS ISSUED ON 11130193 AFIER APPROV AL AT THE 11;29/93 <br /> COUNCIL MEETING, WERE CHECK NUMBERS 6401 TO 6449. TIllS SEQUENCE CORRE- <br /> SPONDSTO UNPAIDlEMPORARYNUMBERS Tl-T49. CHECK 6400 WAS USED FOR <br /> AUGNMENT. <br /> C/.AlMS1.WKl <br />. <br />