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CCP 08-14-1995
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CCP 08-14-1995
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<br />I , <br /> CITY OF ARDEN HILLS PAGEIOF3 <br />I. ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED 08/14/95 COUNCIL MEETING <br />I <br /> <:;LAIMS PAID SINCE LAST COUNCIL MEETING (07/31[9f>) <br />I FaE#~i CK::Ui\.TEtYEWC'illi . -. 1.A:M:bUNTt. CqMM,ENTS I <br /> I I <br /> 9023 08/01/95 Metropolitan Council Wastewater Services 47,178.00 Sewer Ch arge Au gust <br />I 9024 08/01/95 Maier Stewart and Associates, Inc. 31,292.95 Professional Services, 05128-07/01 <br /> 9025 08/01195 Terrance R. Post 40.60 Reimbursement - Mileage <br /> 9026 08/02/95 Rhonda Waage 111.37 Reimbursement Mileage and Supplies <br /> 9027 08/02/95 Best Buy Company. Inc. 3,407.95 Two Acer 4090 PC's, Two Acer 330 Monitors <br />. and One Corel Office Software <br /> 9028 Check Voided .~~- <br /> 9029 08/02/95 Kevin Ringwald 382.40 Two Wordperfect 6.1 Software Licenses <br /> ~ i Summer Plavs!Iound Trio <br /> 9030 08/04/95 Bunker Hills Wave Pool 30.60 08/04 <br />. 9031 08/04/95 Midwest Asphalt Corporation 454.92 Road Materials WjDiscount <br /> 9032 08/11195 Public Employees Retirement Association i 2,188.23 Firsr August Payroll <br /> 9033 08/11/95 ICMA Rerirement Trust - 457 --I 1,775.06 First August Payroll <br />I 9034 08/11/95 State Capitol Credit Union I 1,644.8~ Firsr August Pavroll <br /> I l <br /> I Subtotal - Paid Claims 88,506.9111 <br />I <br />Ie " <br /> II <br /> Paid Oaims From Above - 88,506.91,1 <br /> II <br /> 'I <br /> Add Unpaid Claims, Page 3 of3 138,126.90 II <br />I II <br /> Total Accounts Payable Claims I, <br /> :1 <br /> for Council Approval, 08/14 - 226,633.81 II <br />I <br />. <br />. <br />I Note: Checks for unpaid claims rotaling $248.318.30, were dated July 31, 1995. <br /> and issued on August 1. 1995, after approval at the Council Meeting the <br /> previous evening. This sequence corresponds to unpaid temporary <br />I numbers T1- T66. Check numbers 8955-8956 were used for alignment. <br />I <br />.e CL<<M" <br />I <br />
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