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CCP 02-27-1995
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CCP 02-27-1995
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<br /> . <br /> . <br /> CITY OF ARDEN HILLS PAGEIOF2 <br /> . I ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED 02127195 COUNCIL MEETING <br /> .- <br /> . CLAIMS PAID SINCE LAST COUNCIL MEETING (02/13/95) <br /> . !i..tjC#ldjtOAitEJ;YENDOR IAl\loul<l'tJcoMMEN'tS I <br /> i: I <br /> II 8333 02/13/95 I ME'TRO COUNCIL WASTEWA'IER SERV, 2.227.50 SAC REMITTANCE - JANUARY <br /> . I 8334 02/13/95 j A VENIR.INC 100.00 REFUND - VARIANCE FEE NOT REQUIRED <br /> 8335 02/13/95 PAULSTRANGIS 100.00 REFUND - VARIANCE FEE NOT REQUIRED <br /> 8336 02/16/95 1 JULIE TOSTENSON 27.98 REIMBURSEMENT - NOTARY STAMP <br /> i 8337 02/24/95 PUBLIC EMPLOYEES RETIREMENT ASSN. 1.914.51 SECOND FEBRUARY PAYROLL <br /> , <br /> . I: 8338 02/24/95 CHECK VOIDED -- <br /> 8339 02/24/95 STATE CAPITOL CREDIT UNION 1,544.83 SECOND FEBRUARY PAYROLL <br /> i! 8340 02/24/95 INT'L UNION OF OPERATING ENGINEERS 163.00 FEBRUARY PAYROLLS <br /> . 11 8341 02/24/95 PUBLIC EMPLOYEES RET. ASSN. (INS.) noD FEBRUARY PAYROLLS <br /> II 8342 02/24/95 UNITED WAY OF WEST. PAUL AREA 28.00 FEBRUARY PAYROLLS <br /> II 8343 02/24/95 ICMA RETIREMENT TRUST - 457 1,500.(l; SECOND FEBRUARY PAYROLL <br /> 1!-....8344_ 02!22/95 GRAND SLAM U.SA 90.00 V ACA TION DAY 'TRIP - 02/22/95 <br /> . Ii 8345 02/22/95 BURGER KING 44.82 VACATION DAY 'TRIP - 02/22/95 <br /> !i-8~ 02/22/95 CIlY OF SHOREVIEW 67.50 V ACA TION DAY 'TRIP - 02/22/95 <br /> Ii 8347 02/22/95 INTERNAL REVENUE SERVICE 125,77 PENAL1Y - LATEPAYMENT,4Q94 <br /> i' <br /> " <br /> .. II SUBTOTAL - PAID CLAIMS 8,005.971 <br /> . <br /> . PAID CLAIMS-- $8,005.97 <br /> ADD UNPAID CLAIMS, PAGE 2 OF 2 $79,297.37 <br /> . TOTAL ACCOUNTS PAYABLE CLAIMS <br /> FOR COUNCIL APPROVAL, 02/27/95 $87 303.34 <br /> . <br /> . <br /> NOTE, CHECKS FOR UNPAID CLAIMS TOTALING $208.949.83, WERE ISSUED ON 02/14/95 AFTER <br /> . APPROVAL AT WE 02/13/95 COUNCIL MEETING. WEY WERE CHECK NUMBERS 8285 <br /> TO 8332. .IHIS SEQUENCE CORRESPONDS TO UNPAID TEMPORARY NUMBERS Tl- T48. <br /> CHECKS 8283 TO 8284 WERE USED FOR ALIGNMENT. <br /> ClA.lMSZ,WJ(l <br /> . <br /> .. <br /> . <br />
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