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CCP 08-10-1998
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CCP 08-10-1998
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<br />I, <br /> CTIY OF ARDEN HILLS PAGE 1 OF3 <br /> ACCOUNTS PAYABLE CLAIMS REPORT <br />, TO BE APPROVED AT 08/10/98 COUNCIL MEETING <br />" <br /> . <br /> CLAIMS PAID SINCE LAST COUNCIL MEEI1NG (07/27/98) <br /> :' ,bit/ii, I GlC.,)).ATIl.,,!',.\'J!.NUOR '.il, AMoIi......' I'CbMlolJ;1'IT". ..))i,1 <br /> I <br /> 14439 07124fJ8 Minnesota Zoo 44,80 Plav.round Field Trio 7124198 <br /> 14440 07128198 AMB Pro erty Corporation 4,184.16 City Hall AUlnlst Rent & Gen Coer Exo <br /> 14441 07128198 Comnuter City, Inc 1,047,97 Comouter wiMonitor Cable <br /> 14442 07128198 E- Z Reroclin. 4.714,00 Julv Service <br /> 14443 07128198 Orion ADDraisals, Ine 1,800.00 Aooraisal-SE Quad Hwv 96 & B5W <br /> 14444 07130198 Hannv Faces 200,00 Penny Carnival Entertainment <br /> 14445 08/05198 Public Em lovees Retirement Assoc 2,896.26 First AUlnlst Payroll <br /> 14446 08/05198 ICMA Retirement Trust - 457 1,936,42 First AUlnlst Pavroll <br /> 14447 08/05198 State Canitol Credit Union 4.060.10 First Aurust Pavroll <br /> 14448 08/06198 Marv J 0 MacDonald 1 391.00 Contract Services 7120 8/07198 <br /> I I <br /> I Subtotal - Paid Oairns 22.274,711 <br /> Paid Claims From Above - 22,274.71 <br /> Add Unpaid Oaims, Page 3 of 3 - 110,657.23 <br /> Total Accounts Payable Oaims <br /> for Council Approval, 08110/98 - 132 931.94 <br /> . 1 <br /> Note: Checks for unpaid claims totaling $51,598.49 were mailed <br /> on July 28th, 1998 after approval at the July 27th <br /> Council Meeting. They were check numbers 14381-14438. <br /> This sequence corresponds to unpaid temporary numbers <br /> Tl - T56. Check numbers 14379-14380 were used for <br /> alignmen t. Cl..AlYU.I-6< <br />. <br />
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