Laserfiche WebLink
<br />1 . <br /> CITY OF ARDEN HILLS PAGEIOF2 <br />. ACCOUNTS PAYABLE CLAIMS REPORT <br /> TO BE APPROVED AT THE 01/13/97 COUNCIL MEETING <br />,. <br />. CLAIMS PAID SINCE LAST COUNCIL MEETING (01/02/97) <br />. ,I elC..- ICK,DAmlwNDOR I AMoONT I . COMMENTS .Ld <br /> " I <br /> ! <br /> " 11458 01/03/97 North Suburban Chamber of Commerce ! 45.00 "State of the Cities" Meeting 01/16. <br /> Probst, Fritsin.er and Rin1!Wald <br />I 11459 01/03/97 Postmaster, St. Paul 170.00 First Class Presort Fee and Bulk Fee for 1997 <br /> 11460 01/03/97 Met Council Environmental Services 48.322.00 Sewer Charges - J anuarv <br /> 11461 01/03/97 Green Acres 39.00 Vacation Dav Event 01/03 iI <br /> ---.-- CPV Annual Membership I <br /> 11462 01/03/97 State of Minnesota CPV Pro.ram 300.00 <br />I 11463 01/03/97 West Weld 55.65 Shoo Suoolies <br /> 11464 01/03/97 ! State of Minnesota - CPV Pro.ram 50.00 Additional Amount CPV Annual Membership <br /> 11465 01/10/97 Public Emplovees Retirement Association 2,378.05 First January Payroll <br /> 11466 , 01/10/97 leMA Retirement Trust 1,121.92 First January Pavroll <br />. 11467 01/10/97 State Capitol Credit Union 2 803.95 . First Januarv Pavroll <br /> I - . I <br /> II Subtotaf' Paid Claims 55.285.5711 <br />I <br />Ie <br />I 11 <br /> I <br /> 1 Paid Claims From Above - 55.285.57 <br />I Add Unpaid Claims. Page2 of2 176,424.78 <br /> Total Accounts Payable Claims <br /> for Council Approval, 01/13/97 231 710.35 <br />. I I <br />I <br />. <br />. <br />I <br /> c""""" <br />.. <br />. <br /> ----- <br />