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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 12/18/00 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (12/11I00) <br /> <br />PAGE 1 OF 3 <br /> <br />',;:;1<,,"" '..Il:lK,!1j(rII" <br /> <br /> <br />18684 <br />18685 <br />18686 <br />18687 <br />18688 <br /> <br />12/12/00 <br />12/12/00 <br />12/12100 <br />12/15/00 <br />12/15/00 <br /> <br />MN State Treasurer <br />Met Council Envirorunental Services <br />Fortis Benefits <br />!v1N De artment of Revenue <br />Health Partners <br /> <br />3,265.11 <br />22,869.00 <br />159.58 <br />3,793.00 <br />499.28 <br /> <br />Subtotal. Paid Claims <br /> <br />30,585.97 <br /> <br />Paid Claims From Above - <br /> <br />30,585.97 <br /> <br />Add Unpaid Claims, Page 3 of 3 . <br /> <br />132 217,88 <br /> <br />Total Accounts Payable Claims <br />for Council Approval, 12/18/00- <br /> <br />162,803.85 <br /> <br />Note: <br />Checks for unpaid claims totaling $51,137.59 were mailed <br />on December] 2, 2000 after approval at the December] 1, 2000 <br />Council Meeting. They were check numbers 18629 - 18683 <br />This sequence corresponds to unpaid temporary numbers <br />Tl - T55. Check numbers 18627 - 18628 were used for <br />alignment <br /> <br />Bld Permit Surchar e 3 00 <br />SAC Char es-Au ust - November <br />December Lon Tenn Disabilit <br />SaJes Tax ~ November 2000 <br />Dental Insurance ~ J anu 200 I <br /> <br />...r>d~I.""o,"" po~.bl~'d.im,] <br />