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<br />. <br /> <br />CITY OF ARDEN IIILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 01/27/03 COUNCIL MEETING <br /> <br />UNPAID CLAIMs REGiSTER, <br /> <br />. <br /> <br />. <br /> <br />.....'ciOMii; <br />. . <br /> <br />T31 <br />T32 <br />T33 <br />T34 <br />T35 <br />T36 <br /> <br />01/28/03 <br />01128/03 <br />01/28/03 <br />01/28/03 <br />01128/03 <br />01/28/OJ <br /> <br /> <br />':Ai\OOlirii'" <COMMENTS"'... .. <br /> <br />Parrish, Aaron <br />Post,Terrance <br />Ramse Count <br />Stanton Groll <br />Tar et Stores <br />Timesaver Off-Site Secretarial <br /> <br />Subtotal, Page 3 of 3 <br />Subtotal, Pac.2 of 3 <br />Total Un aid Claims <br /> <br />37.26 <br />46.68 <br />60,202.44 <br />100.00 <br />126.58 <br />260.00 <br /> <br />60,772.96 <br />63,008.67 <br />1237 <br /> <br />Ex ense Reimbursement <br />Milea<:relE ense Reimbursement <br />Jail law Enforcement <br />FSA Admin Fees-December <br />Janua Purchases <br />Recordin Seci'e <br /> <br />PAGE30F3 <br /> <br />.udji..-.,,.,,,,yabJ<i<l.m.1 <br />