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CCP 02-14-2000
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CCP 02-14-2000
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<br />- \ <br /> <br />. <br /> <br />. <br /> <br />e <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 02/14/00 COUNCIL MEETING <br /> <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING <br /> <br />Htlltl#Y ~::tWl)A'tt:i <br /> <br />. <br /> <br />17132 <br />17133 <br />17134 <br />17135 <br />17136 <br />17137 <br />17138 <br />\7139 <br />17140 <br />17141 <br />17142 <br />17143 <br />17144 <br />17145 <br />17146 <br />17147 <br /> <br />01/28/00 <br />01/31/00 <br />02101/00 <br />02/01/00 <br />02101/00 <br />02/03/00 <br />02104/00 <br />02/04/00 <br />02/04/00 <br />02/04/00 <br />02/04/00 <br />02104/00 <br />02/04/00 <br />02/04/00 <br />02108/00 <br />02108/00 <br /> <br />PAGE 1 OF 3 <br /> <br />:Wi\l\iI,ot!l#? Y;t\lMMtli'i'$'o'f:f" ;W;:\i\N;::;; fiN: <br /> <br />':':'..:.:.: <br />:':NO':' <br /> <br />:::::::::,::: <br /> <br />295.00 <br />4289.94 <br />3 123.44 <br />1 575.20 <br />201.70 <br />138.88 <br />222.30 <br />\93.17 <br />615.75 <br />3949.21 <br />316.55 <br />120.00 <br />20.00 <br />17.40 <br />34.636.63 <br />4.378.00 <br /> <br />MRPA <br />Affmi Plus Federal Credit Union <br />Public Em 10 Retirement Association <br />ICMA Retirement Trust- 457 <br />Cadillac Plastics <br />Cadillac Plastics <br />Fortis Benefits <br />Fortis Benefits <br />Health Partners <br />Lakes Collo Service Coo erative <br />Minnesota Mutual Life <br />Lakes Collo Service C erative <br />Munici- als <br />Roseville Parks & Recreation <br />T A Schifs & Sons <br />A1vffi pr C oration <br /> <br />Subtotal - Paid Claims <br /> <br />54,093.17 <br /> <br />Paid Claims From Above - <br /> <br />54,093.17 <br /> <br />Add Unpaid Claims. Page 3 of 3 - <br /> <br />95142.11 <br /> <br />Total AccoUDts Payable Claims <br />for Council Approval, 02/14/00. <br /> <br />149.235.28 <br /> <br />Note: <br />Checks for unpaid claims totaling S249,858.17 were mailed <br />on February 1,2000 after approval at the January 31, 2000 <br />Council Meeting. They were check numbers 17083 _17131. <br />This sequence corresponds to unpaid temporary numbers <br />Tl- T49. Check numbers 17081 w 17082 were used for <br />alignment. <br /> <br />MRP A 2000 Membershi -Moore & Olson <br />First Febru Pa 011 <br />First Feb pa 011 <br />First Febru Pa: 011 <br />Plastic Door for Plow Truck <br />Door Window - Truck #110 <br />Febru Short Term Disabili <br />Feb Lon leon Disabili <br />Feb Dental Insurance <br />Feb Health Insurance <br />Febru Life Insurance <br />2000 Memhcrshi <br />2000 Membershi <br />Lunch-Vacation Da Tri _12128/99 <br />Final P t-1998 Street Reconstruction Pro'ect <br />Febru Rent & Gen 0 er Ex <br /> <br />..od)'I_.l>""~I.;c,,.1 <br />
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