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<br />. <br /> <br />'I.... <br /> <br />:, <br /> <br />. <br /> <br />'. <br /> <br />\.. <br /> <br />. <br /> <br />'. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 04/26/99 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING 104/12/99) <br /> <br />PAGE I OF3 <br /> <br />?t ':"."::":. H:;::: :~t1S:~f.t} f:::: .:. . . ".:. ", ...~Hf:mngdPYJ??#A$W~;\;\~~~W:::f::hf ~m:' ...... . <br /> <br /> <br />. }f:$kMW~$::~t::}W~~#:Hf:~W~t.1fKt::::~t:fn~\m <br /> <br />15759 04/12/99 Public Em I Retirement Association 3011.38 <br />15760 04/12/99 ICMA Retirement Trust- 457 1 764.08 <br />15761 04/]2/99 StaleC itol Credit Union 4593.45 <br />15762 04/]4/99 ICMA Retirement Trust - 457 3 00934 <br />15763 04/14/99 Fortis Benefits 144.27 <br />15764 04/14/99 McKinne Michael 240,80 <br />15765 04/14/99 Uniled States Fish & Wildlife Service 500.00 <br />15766 04/21/99 Minnesota Mutual Life 255.85 <br />15767 04121/99 Pr Rec & Rev - Revenue 104.16 <br />15768 04121/99 Sam's Club 162.25 <br /> Subtotal - Paid Claims 13 785.58 <br /> <br />Paid Claims From Above - <br /> <br />13,785,58 <br /> <br />Add Unpaid Claims, Page 3 of 3 - <br /> <br />7925238 <br /> <br />Total Accounts Payable Claims <br />for Council Approval, 04126/99- <br /> <br />93037.% <br /> <br />Note: Checks for unpaid claims totaling $82,116.54 were mailed <br />on April 13, 1999 after approval at the April 12th <br />Council Meeting. They were cbeck numbers ]5703 . 15758. <br />This sequence corresponds to unpaid temporlll)' numbers <br />T1 - T56. Check numbers 1570] -15702 were used for <br />alignment <br /> <br />Second A ril Pa oil <br />Second A ril Pa oil <br />Second A . Pa oil <br />Su lemental PR - T. Petersen nused Vacation <br />A ril Lo Tenn Disabili <br />Dama '0 Personal Veb.~Result of Accident w/Ci Veb. <br />Ri t of W Pennit . Drain e Pond <br />Ma Life Insurance <br />Voter Re . tration Cards <br />Hunt <br /> <br />~"po)'Ilblololol....1 <br />