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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 03/08/04 COUNCIL MEETING <br /> <br />PAGEJOF2 <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING (02/23/04) <br /> <br />:::::OC:#: .:ICitl}kri(1 ~~iWoi~>~ ~<<<:~;~<:~:>~:::>><~::::<:::J:\~~::::V:C6MMit~'ij;(;:Y':-:." <br />24707 02/25/04 Affinitv Plus Federal Credit Union 2.988.87 Second Februarv Pavroll <br />24708 02/25/04 Fortis Benefits 591.14 Lonl? TennfShort Tenn Disabi]itv Ins <br />24709 02/25/04 Health Partners 794.05 Dental Insurance <br />24710 02/25/04 Lakes Couotnl Service Coonerative 7.207.00 Heallh Insurance <br />24711 02/25/04 MN Mumal Life Insurance 336.10 Life Insurance <br />24712 03/01104 Universihl of Minnesota 130.00 Shade Tree Course-Frevberper <br />24713 03102/04 DoWn on the Farin 350.00 Denosit-Pettinl! Zoo for CAH <br />24714 03/02/04 Ramsev Coiintv 1,098.66 Fuel Purchases <br />C-:C4715 03/02/04 The .M:N Labor Law 117.50 Relluired Labor Law Posters <br />24716 03/02/04 Xce1Enerl>v 5,784.01 Electric/Gas Services <br /> 1 Subtotal-Paid Claims 19,397.331 <br /> <br />Paid Claims Froin Above - <br /> <br />19,397.33 <br /> <br />Add Unpaid Claims, Page 2- <br /> <br />77 959.91 <br /> <br />Total Accounts Payable Claims <br />for Council Approval, 03/08/04- <br /> <br />97.157.24 <br /> <br />Note: Checks for unpaid claims totaling $213,187.44 were mailed February 24, 2004 <br />after approval at the February 23, 2004 Council Meeting. They were check numbers <br />24664-24706_ <br /> <br />"'Exp. Related to TCAAP Project. <br /> <br />_'""""""..........._1 <br />