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CCP 07-10-2000
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CCP 07-10-2000
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<br />. <br /> <br />. <br /> <br />. <br /> <br />> . <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 07/10/00 COUNCIL MEETING <br /> <br />CLAIMS PAID SI"ICE LAST COUNCIL MEETING 106126100\ <br /> <br />PAGE I OF3 <br /> <br />t'tl'litWt:>;<iKiiAllr: <br /> <br /> <br />17895 <br />17896 <br />17897 <br />17898 <br />17899 <br />17900 <br />17901 <br />17902 <br />17903 <br />17904 <br />17905 <br />17906 <br /> <br />06/23100 <br />06/28/00 <br />06/28/00 <br />06/29/00 <br />07/01/00 <br />07/0 1/00 <br />07/01/00 <br />07/0 1/00 <br />07/0 1/00 <br />07/05/00 <br />07/05/00 <br />07/05/00 <br /> <br />Diamond T Ranch <br />Met Council Environmental Services <br />:MN State Treasurer <br />Geek S uad <br />AJvfB Pro e Co oration <br />bZ Rec clin <br />Affini Plus Federal Credit Union <br />leMA Retirement Trust - 457 <br />Public Em 10 ees Retirement Association <br />DCA, Inc. ~FSA De artmcnt <br />NCPERS Grou Life Insurance <br />O'Le Rvan <br /> <br />51.00 <br />6534,00 <br />1,255,51 <br />413.00 <br />4,378,00 <br />4,714,00 <br />4,141.69 <br />1,694,)3 <br />3,105,29 <br />340,00 <br />45,00 <br />320,00 <br /> <br />Subtotal - Paid Claims <br /> <br />26,991.82 <br /> <br />Paid Claims From Above - <br /> <br />26.991.82 <br /> <br />Add Unpaid Claims, Page 3 of 3 w <br /> <br />88.18697 <br /> <br />Total Accounts Payable Claims <br />for Council Approval, 07/10100- <br /> <br />115,178.79 <br /> <br />Note: <br />Checks for unpaid claims totaling $113,466.03 wefe mailed <br />on June 27, 2000 after approval at the J line 26, 2000 <br />Council Meeting. They were check numbers 17830 - 17894 <br />This sequence corresponds to unpaid temporary numbers <br />Tl -1"65. Check numbers 17828-17829wereusedfor <br />alignment. <br /> <br />Frida Field Tri 6/23/00 <br />SAC Char es-Febru & March <br />Buildin Pennit Surchar e 1 00 <br />PC Network Su oft <br />Jul Rent & Gen 0 er Ex enses <br />lune Service <br />First Jut Pa 'roll <br />First lut Pa roll <br />First Jul Pa roll <br />Da care Reimbursement 6/30/00 <br />PERA Life - Jul <br />PR #15-Pa roll Advance <br /> <br />..nd;'i"'""""payahl"clni,,,1 <br />
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