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CCP 04-14-2003
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CCP 04-14-2003
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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 04/14/03 COUNCIL MEETING <br /> <br />PAGE10F3 <br /> <br />. <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (03/31103) <br /> <br />::H)(~: 'T::clUMirit :.I:::'VEJiIDOOi':,:': <:':':': >":::::<:':':':":': ",,,,:::':I:':AiIi!!\ilit':):':'tQili:i,jEi; '1:$'::"". <br />...--.--.--.. "..."... <br />23362 03/26/03 Fortis Benefits 205.20 Andl Short T enn Disabilitv <br />23363 03/26/03 Friends of the Park 42.00 PTRC Tree Purchase Reimbursed <br />23364 03/26103 Health Partners 665.03 Anril Dental Insurance <br />23365 03/26103 leMA Retirement Trust - 457 1,367.19 Second March Pa\OTO!l <br />23366 03/26/03 MN Mutual Life 154.00 AnTi] Life Insurance <br />23367 03/26/03 Postmaster-St. Paul 1.700.00 PostaQ:e-Pcrmit #1962 <br />23368 03/26103 Rams"'" Co. Parks & Recreation 170.00 Ke I TN>nosit-6/28/03-CAH <br />23369 03/26/03 Xcel EnerD'V 1.629.95 Electric/Gas Service <br />23370 03/31103 Gammell. Ken 562.50 Video Tech Services 3/28/03 <br />2337\ 03/31103 Lake Johanna Vol Fire f);ont 2.000.00 Sunn} Benefits Reimbursement-State ofMN <br />23372 03/31103 Wesco 181.05 Contacts for Lift Station #11 <br />23373 04/01103 Fortis Benefits 201.22 Anril Lon!! Term Disabilitv - <br />23374 0410 1103 Purchase Power 919.00 Posta!!e-Meter <br />23375 04101103 Vertical Endeavors 100.00 -I:>enosit for Climbinl! Wall-6/28-CAH <br />23376 04101103 Xcel EnerO\l 2,834.26 Maint Bldll:4 EJec/Gas Service <br />23377 04/07/03 Affinitv Plus Federal Credit Union 3,963.87 First Ann] Pavroll <br />23378 04/07/03 Roseville Area Schools 267.00 Tech Class Reoistrations4SB & MO <br />23379 04/07/03 Stanton Groun 343.50 Davcare Reimbursement 4/04/03 <br /> Subtotal- Paid Claims 17,305.77 <br /> <br />. <br /> <br />Paid Claims From Above - <br /> <br />17,305.77 <br /> <br />Add Unpaid Claims, Page 3- <br /> <br />160869.96 <br /> <br />Total Accounts Payable Claims <br />fOI" Council Approval. 04/14/03 ~ <br /> <br />178175.73 <br /> <br />Note: Checks for unpaid claims totaling $80.874.66 were mailed April 01, 2003 <br />after approval at the March 31, 2003 Council Meeting. They were check numbers <br />23296.23361. <br /> <br />"'Exp. Related to TCAAP Project. <br /> <br />..""".......bl'"~..., <br /> <br />. <br />
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