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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT OIl08/01 COUNCIL MEETING <br /> <br />CLA]MS PAID SINCE LAST COLNCIL MEETING (0]102101) <br /> <br />'C~~' ':CK'DAt$:' <br /> <br /> <br />5,500,00 <br />5,50000 <br />3,581.96 <br />I.825,02 <br />3,46729 <br />4,388,00 <br />158,30 <br />4,714,00 <br />45,00 <br />200,00 <br /> <br />18790 <br />18791 <br />18792 <br />18793 <br />18794 <br />18795 <br />18790 <br />18797 <br />18799 <br />18800 <br /> <br />01102/01 <br />01102/01 <br />01/03101 <br />01103/0] <br />01103/01 <br />01/04/01 <br />01104/01 <br />01104/0 I <br />01104101 <br />o 1I04!1I 1 <br /> <br />PAGE 1 OF 3 <br /> <br />~:::::::~Mb:~)Nt::::::: :::::::coM~)tNt$\):::::;::: <br /> <br />Rushcnber Dee <br />Wesslund, Robert <br />Affini Plus Federal Credit Union <br />leMA Retirement Trust - 457 <br />Public Em 10 ees Retirement Association <br />AMB Pro ertv LP <br />Docu'.-oice Communications Co <br />E-Z Rec 'clin . Inc. <br />NCPERS Grou Li re <br />Postmaster <br /> <br />SubtOlal - Paid Claims <br /> <br />29,379.57 I <br /> <br />Paid Claims From Above - <br /> <br />29,379,57 <br /> <br />Add Unpaid Claims, Page 3 of 3 ~ <br /> <br />154.784.49 <br /> <br />Total Accounts Payable Claims <br />for Council Approval, 01108/01 - <br /> <br />184,164,06 <br /> <br />Jose hine East Street Easement Ac uisition <br />Jose hine East Street Easement Ac uisition <br />First Janu Pa 'roll <br />First January Pa roll <br />First Janu 'Pa roll <br />Janua . Rent & Gen 0 er Ex enses <br />Cit, Hall Voiccmail ~ .Tanu <br />December Service <br />PERA Life. Januarv <br />1st Class Presort & Standard Bulk Fees <br /> <br />.",J)';"",",,,., p.~,bI"",I.,"" I <br />