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<br />e <br /> <br />e <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 11/26/01 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (II/BIOI) <br /> <br /> <br />20335 <br />20336 <br />20337 <br />20338 <br />20339 <br />20340 <br />20341 <br />20342 <br /> <br />~~;:PATE::: <br /> <br />11/14/01 <br />11/14/01 <br />11/14/01 <br />IJI14/01 <br />11/14/01 <br />IJI14/01 <br />11/19/01 <br />11/19/01 <br /> <br /> <br />Minnesota Mutual Life <br />Health Partners <br />Fortis Benefits <br />Fortis Benefits <br />Olson, Michelle <br />Xcel Ener <br />Affini Plus Federal Credit Union <br />leMA Retirement Trust-457 <br />Subt01aI- Paid Claims <br /> <br />AMiJ\J;<'1' <br /> <br />227.80 <br />504.80 <br />298.23 <br />220.50 <br />157.97 <br />1,829.63 <br />4,825.56 <br />1,583.98 <br />9,648.47 <br /> <br />Paid Claims From Above ~ <br /> <br />Add Unpaid Claims, Page 3 of 3 - <br /> <br />Total Accounts Payable Claims <br />for Council Approval, 11/26/01 - <br /> <br />9,648.47 <br /> <br />49.272.28 <br /> <br />58,920.75 <br /> <br />PAGE10F3 <br /> <br /> <br />November Life Insurance <br />Dental Insurance-November <br />November Lon Term Disabili <br />November Short Term Disabili <br />Milea e/Ex ense Reimbursement <br />October Senrice <br />Second November Pa all <br />Second November Pa 011 <br /> <br />Note: Checks for unpaid claims totaling $127,956.36 were mailed on November 14, 2001 <br />after approval at the November 13, 2001 Council Meeting. They were check numbers <br />20273 -20334. This sequence corresponds to unpaid temporary numbers TOl - T62. <br />Check numbers 20271 .20272 were used for alignment. <br /> <br />...,dl"""""u'''poyohWd.;m-<1 <br />