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<br />~ <br /> <br />e <br /> <br />. <br /> <br />e <br /> <br />{,~ <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 03/27/00 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (03113/00) <br /> <br />PAGE I OF 3 <br /> <br />,',(101(;,#' Ii' :I!li\iI$!t~I <br /> <br /> <br />17344 <br />17345 <br />17346 <br />17347 <br />17348 <br />17349 <br />t7350 <br />t735I <br />17352 <br />17353 <br />17354 <br />17355 <br />17356 <br />17357 <br />17358 <br />t7359 <br />t7360 <br />I736t <br /> <br />03/10/00 <br />03/14/00 <br />03/14100 <br />03/14100 <br />03/14100 <br />03/t 5/00 <br />03/t5/00 <br />03/16/00 <br />03/16/00 <br />03117/00 <br />03/17/00 <br />03120100 <br />03122/00 <br />03122/00 <br />03122/00 <br />03/22/00 <br />03/22100 <br />03122100 <br /> <br />MRPA <br />DCA Inc, <br />Affmi Plus Federal Credit Union <br />leMA Retirement Trust - 457 <br />Public Em 10 ees Retirement Association <br />Olso Michelle <br />LMHRC <br />Fortis Benefits <br />Fortis Benefits <br />Flah 's Arden Bowl <br />Ci of Shoreview <br />Brock White Com an <br />UPS <br />Cinema Cafe <br />Vertical Endeavors <br />Grand Slam S orts <br />Fuddrucker's <br />MRPA <br /> <br />90.00 <br />340.00 <br />4.115.2t <br />1564.58 <br />3 070.oI <br />26.50 <br />25.00 <br />198.00 <br />147.87 <br />78.00 <br />54.00 <br />150.00 <br />7.38 <br />78.00 <br />142.89 <br />143.40 <br />34.00 <br />48.00 <br /> <br />Subtotal - Paid Claims <br /> <br />10,312.84 <br /> <br />Paid Claims From Above. <br /> <br />10,312.84 <br /> <br />Add Unpaid Claims. Page 3 of 3 - <br /> <br />103.639.t8 <br /> <br />Total Accounts Payable Claims <br />for Council Approval, 03/27/00 ~ <br /> <br />tt3 952.02 <br /> <br />Note: <br />Checks for unpaid claims totaling $25,689.27 were mailed <br />on March 14,2000 after approval at the March 13,2000 <br />Council Meeting. They were check numbers 17298 ~ 17343. <br />This sequence corresponds to unpaid temporary numbers <br />Tl - T46. Check nwnbers 17295 ~ ]7297 were used for <br />alignment. <br /> <br />Hazard Tree Worksho - DW & SF <br />Da Care Reimbursement <br />Second March Pa all <br />Second March Pa II <br />Second March Pa 011 <br />Ex ense Reimbursement <br />Human Ri ts Meetin - Rem <br />March Short Term Disabili <br />March Lon Term Disabili <br />Vacation Da Tri 03/20100 <br />Vacation Da Tri 03120/00 <br />Crack Sealin Seminar MM/JM/PS <br />Return Delive -Go her S ort <br />Vacation Da Tri 03/23/00 <br />Vacation Da Tri 03/23/00 <br />Vacation Da Tri 03/24/00 <br />Vacation Da rri 03/24/00 <br />MRP A Recreation Ex erience <br /> <br />......y/Ka>IIn"payabW<..;",.1 <br />