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<br /> CITY OF ARDEN HILLS PAGE 1 OF 2 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br />, TO BE APPROVED 04125194 COUNCIL MEETING <br />. <br /> CLAIMS PAID SINCE LAST COUNCIL MEETING (04/11/94): <br /> !CK.# I CK.DATEI VENDOR I AMOUNT I COMMENTS I <br /> 6954 04/11/94 CITY OF BROOKLYN CENlER 105.00 SEMINAR P~W. EMPLOYEES <br /> 6955 04/12/94 KINKO'S 84.45 PRINTING OF NOTICES. CLEAN - UP DAY <br /> & REQUEST FOR ELECTION JUDGES <br /> 7016 04/13/94 I OAK GROVE SANITARY LANDFILL TRUST 576~14 U~S~ FtSH & WILDLIFE SERVICE. I <br /> PORTION OF SETI1..EMENT <br /> 7017 04/22/94 i PUBLIC EMPLOYEES RET ASSN~ 2.094.62 SECOND APRIL PAYROLL <br /> 7018 04/22/94 I ICMA RETIREMENT TRUST 457 1.36\.60 SECOND APRIL PAYROLL <br /> 7019 04/22/94 I STAlECAPITOLCREDlTUNION 2.312.56 SECOND APRtL PAYROLL <br /> 7020 04/22/94 INTL UNION OF OPERA TING ENG~ 163.00 APRIL PAYROLLS <br /> 7021 04/22/94 P.E.R.A. - INSURANCE 72.00 APRIL PAYROLLS - MAY PREMIUM <br /> 7022 04/22/94 UNIlED WAY OF TIffiST PAULAREA 64.00 APRIL PAYROLLS <br /> I SUBTOTAL PAID CLAIMS --- 6.833.371 <br />. <br /> PAID CLAIMS (FROM ABOVE) S6,833.37II <br /> ADD UNPAID (TI -1'30), PAGE 2 OF 2 - SI50,660.031 <br /> TOTAL ACCOUNTS PAYABLE CLAIMS <br /> FOR COUNCIL APPROVAL, 04/25194 $157 493.40 <br /> NOlEe CHECKS FOR UNPAID CLAIMS TOTALING $81.886.89. WERE ISSUED ON 04/12/94 AFlER <br /> APPROVAL AT THE 04/11/94 COUNCIL MEETING. THEY WERE CHECK NUMBERS 6962 <br /> TO 7015. THIS SEQUENCE CORRESPONDS TO UNPAID lEMPORARY NUMBERS TI-T54. <br /> CHECKS 6956-6961 WERE USED FOR ALIGNMENT <br /> ClAlMS..WKL <br />. <br />