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<br />. , <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />"' <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 12/09/02 COUNCIL MEETING <br /> <br />PAGE 3 OF3 <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />AtMHlcKpj(. . ..............................................r...... ...I..\;<)Mi\!ElttS...'."..... . <br />T36 12/10/02 Standard Heatint! & Ale 127.00 Refund-#M02-161 <br />T37 12/10/02 State ofMN~Dept of Admin 1,512.28 Centrex Phone Service <br />T38 12/10/02 Tatl!et Stores 37.46 CC WS RefreshmentslConfRootn Supplies <br />T39 12/10/02 TheJp: CookeCoiilpany . 68.67 03/04 Do-g/CatLicense Tags <br />HO 12110102 TitneSi:iver Off-Site Secretarial 179.50 Retording Secretary-CC- t 1/12 <br />T41 12/10102 United,Way 130.00 July-Dee 2002 PanoU Contributions <br />T42 12/10/02 URS 39,767.02 Octoher E:i11rineering Fees <br />T43 .12/10/02 VerizQu Wireless 227.80 Cellular Phone Service <br />T44 12110102 X-cel.Energy. 5,580.41 OctfNov Service <br /> Subtotal, Page 3 of3- 47,630.14 <br /> Page 2 on Brought Forw"ard - 76,023.89 <br /> Total Unnaid Claims --- 123 654,03 <br /> <br />_Y""-~'""""r''''''W<~...., <br />