My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
CCP 12-16-2002
ArdenHills
>
Administration
>
City Council
>
City Council Packets
>
2000-2009
>
2002
>
CCP 12-16-2002
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/8/2007 1:17:37 PM
Creation date
11/13/2006 4:07:31 PM
Metadata
Fields
Template:
General (2)
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
217
PDF
View images
View plain text
<br />, <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 12/16/02 COUNCIL MEETING <br /> <br />PAGEIOF2 <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (12/09/02) <br /> <br /> . . <vtNl!Olt< """""",,,,',,,',,,,,',',',,,,<,',,,' ',',AMOONT,'" ".' <br />22250 12/10/02 Lakes Countrv Service Coonerative 6,078.95 Pre.-Paid Janunrv Insurance <br />22251 12/10/02 Fortis Benefits 323.33 December Lonp Term Disabilitv <br />22252 12/10/02 Postmaster 51.80 Christmas Stamos.BusinesSJRecreation <br />22253 12/10/02 Xcel Enero" 1,436.09 Oct/Nov Service <br />22254 12ilO/02 Michelle Olson 118.20 Mileage Expense Reimbursement <br />22255 12il1l02 Postmaster 1,700.00 Posmge-Penrrrit#1962 <br />22256 12/11102 :MN State Treasurer 3,227.03 Building Petroit SurchaTl!e 2nd & 3rd Otr <br /> I Subtotal- Paid Claims 12.935.40 I <br /> <br />Paid Claims From Above - <br /> <br />12,935.40 <br /> <br />Add Unpaid Claims, Page 2 of 2 - <br /> <br />250380.24 <br /> <br />Total Accounts Payable Claims <br />for Council Approval, 12/16/02- <br /> <br />263,315.64 <br /> <br />Note: Checks for unpaid claims totaling$l23,654.03 were mailed on De<:ember 10, 2002 <br />after approval at the December 9,2002 Council Meeting. They were check numbers <br />22206-22249. This sequence corresponds to lmpaid temporary numbers TOl - T44. <br />Check numbers 22204 - 22205 were used for alignment. <br /> <br />_yl~p'l""Wd.imsl <br />
The URL can be used to link to this page
Your browser does not support the video tag.
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).