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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01/13/03 COUNCIL MEETING <br /> <br />CLAIMS. PAID SINCE LAST COUNCIL MEETING (12/16/021 <br /> <br />PAGE30F4 <br /> <br /><,Clt:tf ~~: ~::~;'P:A;~Ii:i:: <br /> <br /> <br />23001 <br />23002 <br />23003 <br />23004 <br />23005 <br />23006 <br />23007 <br />23008 <br />23009 <br />23010 <br />23011 <br />230]2 <br />23014 <br />23015 <br />23016 <br />23017 <br />23018 <br />23019 <br /> <br />01/02/03 <br />01/02/03 <br />01/03/03 <br />01/03/03 <br />01/03/03 <br />01/03/03 <br />01/03/03 <br />01/03/03 <br />01/03/03 <br />01/03/03 <br />01/03/03 <br />01/03/03 <br />01/03103 <br />01/03103 <br />01/03/03 <br />01/03/03 <br />01/07/03 <br />01/07/03 <br /> <br />leMA Retirement Trust-457 <br />Amnit Plus Federal Credit Union <br />10,000 lakes Chs: ter <br />Assoc of Metro Municialities <br />Dorbth Ann Bake <br />Fire Marshals Assoc of1\1N <br />Fortis Benefits <br />Health Partners <br />Uike Johatm:a Vohmteet Fire De t <br />Met Council Environmental Services <br />Minnesota GFOA <br />Minnesota Mutual Life <br />NCPERS Grou Life <br />NMetro I~35W Corridor Coalition <br />Stanton Grou <br />Universit of MN <br />Lakes Coun Service Coo erative <br />Pan Silseth <br />Subtotal - Paid Claims ~ Page 3 <br /> <br />1,858.86 <br />4,958.87 <br />60.00 <br />3,229.00 <br />82.95 <br />80.00 <br />450.84 <br />640.35 <br />101,847,63 <br />47,879.00 <br />40.00 <br />256.30 <br />60.00 <br />12,305.08 <br />177.34 <br />3]0.()() <br />6,334.59 <br />77.02 <br />180.647.83 I <br /> <br />First Janua Pa 011 <br />First Jaou Pa oll <br />2003 Membershi Dues <br />2003 Membershi Dues <br />Cake.S ecial CC Mt 1/06/03 Tn be Reimb-BA <br />FMAlvI Trainin 1/28103 <br />Janua LTD & STD Insurance <br />Janua Dental Insurance <br />Fire Protection Services 1/01-6/30/03 <br />Janua Waste Water Service <br />2003 M embershi Dues~ TP <br />Janua Life Insurance <br />Janu PERA Life Insurance <br />2003 Membershi Fees <br />2002 FSA~Hea1thcare Reimbursement <br />Annual Bld Official Institute-DS & EN <br />Februa Insurance <br />Ex ense Reimb-S ecial CC Mt 1106 To he Reimb-BA) <br />