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CCP 03-31-2003
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CCP 03-31-2003
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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 03131/03 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (03/10/031 <br /> <br />',','0<:;1<' 'T'CK,~m;:,~"',"';';' <br /> <br />23273 <br />23274 <br />23275 <br />23276 <br />23277 <br />23278 <br />23279 <br />23280 <br />23281 <br />23282 <br />23283 <br />23284 <br />23285 <br />23286 <br />23287 <br />23288 <br />23289 <br />23290 <br />23291 <br />23292 <br />23293 <br />23294 <br />23295 <br /> <br />03/07/03 <br />03/07/03 <br />03/07/03 <br />03107/03 <br />03/07/03 <br />03/07/03 <br />03/11I03 <br />OJ/II/03 <br />03/1I/03 <br />03/1I103 <br />03/11I03 <br />03/1I103 <br />03/17/03 <br />03/17103 <br />03/19103 <br />03/20/03 <br />03/20/03 <br />03/20/03 <br />03/24/03 <br />03/24/03 <br />03/24/03 <br />03/24103 <br />03/24/03 <br /> <br />.... <br />.................... <br />- . . . . . . . . . <br />.......... <br /> <br />,',.. ::,.. ",',';';t';';Ml<<W"'k'" <br /> <br />E-Z RecVi"Hntl'.mc. <br />Lake CoulitrV- Service COO11 <br />Lin;:-John <br />MN ');;;i of Health <br />Nextel Communications <br />Rams~' Coun'" <br />Affmitv Plus Federal Credit Union <br />C<lnuto. Christine <br />Hannv Faces Entertainment <br />leMA Retirement Trusl-457 <br />MBPTA <br />Accurate Press Inc. <br />Maraolis Comnanv <br />Stantoo Gro.m <br />Xcel Enet(rV <br />~ of Admii1istration <br />Hilf=kers <br />MN~tofHealth <br />Affinih~ Plus Federal Credit Union <br />Mad Science ofMN <br />StPaul Linoleum & CltrnPt <br />Stantoo Omom <br />Y oun.: cvnthia <br />Subtotal - Paid Claims <br /> <br />4855.00 <br />6.627.80 <br />83.28 <br />12.00 <br />448.34 <br />886.67 <br />3 963.87 <br />392.00 <br />70.00 <br />1367.19 <br />30.00 <br />718.88 <br />16,212.00 <br />t,321.86 <br />12231.79 <br />1,505.30 <br />40.00 <br />3.243.00 <br />3963.87 <br />235.00 <br />3,415.00 <br />368.33 <br />136,20 <br />62,12738 <br /> <br />PAGEIOF3 <br /> <br />............ <br />'::::':':::::::::;'"::" ::.;,: <br /> <br />...,..... <br />-.,::::;::::::;: <br /> <br />Paid Claims From Above - <br /> <br />62,12738 <br /> <br />Residential Curbside Recvc1int! <br />Ami) Insutarice <br />Overnaid Final Utilitv Bill <br />WSS Oncr Exam-Andrews <br />Cellular Phone Service <br />Fuel Purchases <br />First March Pavrnll <br />Dance Instructor <br />llP.nosit-Easter Bunnv <br />First March Pavroll <br />Bldll Pemiit Tech Seminar..<Jritz <br />Envelones <br />Citv Hall LandsclmIDD <br />MedicallDavcan;: Reimbursement 3107 <br />GaslElectric Service <br />CentreX Phone Service <br />Toastmasters.Dues-ParrishIHelle1l.efS <br />1003 Water Connect Fee <br />Second March Pavrnll <br />Marvel of Motion 3/26/03 <br />Catnet.cIlllL-Floodin. <br />Medical Reimbursement 3/21 <br />MCFOA-Milea se ReimbUrsement <br /> <br />Note: Checks for unpaid claims totaling $60.650.78 were mat1ed Man;b 11, 2003 <br />after approval at the March 10,2003 Council Meeting. They were check numbers <br />23245.23272. <br /> <br />Add Unpaid Oairrw. Page 3- <br /> <br />80.874.66 <br /> <br />Total AetounO: Payable Claims <br />for Council Approval, 03/31103- <br /> <br />143,002.04 <br /> <br />-- <br />
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