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<br />. <br /> <br />. <br /> <br />. <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 05/12103 COUNCIL MEETING <br /> <br />CLAIMS PAID SINCE LAST COUNCIL MEETING 104128/031 <br /> <br /> <br />23483 <br />23484 <br />23485 <br />23486 <br />23487 <br />23488 <br />23489 <br />23490 <br />23491 <br />23492 <br />23493 <br />23494 <br />23495 <br /> <br />PAGEIOF3 <br /> <br />>Y:~1"{(ji:)~>::' .-.-.-.::::::::>::::::<)~:~!:::<::::)::: ::\I\~~t:> ::::C:Q!\WENl8:::-;'- <br /> <br />04/24103 <br />04/24103 <br />04/24103 <br />04/24/03 <br />04/29/03 <br />04/29/03 <br />04/29/03 <br />04/29/03 <br />05102103 <br />05105/03 <br />05/05/03 <br />05105103 <br />05/05/03 <br /> <br />Dc t of Administration <br />leMA Retirement Trust-457 <br />MRPA <br />Postmaster-St. Paul <br />N Suburban Communications Connn <br />Peterson, Fram & Ber n P A <br />Purchase Power <br />URS Co oration <br />Xcel Ener <br />Affini Plus Federal Credit Union <br />MRPA <br />5i -A-Rama <br />Stanton Grou <br />Subtotal - Paid Claims <br /> <br />1,562,60 <br />1,237.19 <br />620.00 <br />2,OQ{),00 <br />12,672.10 <br />6,316,10 <br />919.00 <br />9,451.17 <br />5,543,07 <br />3,963,87 <br />20.00 <br />450,00 <br />429.35 <br />45,184.45 <br /> <br />Centrex Phone Service <br />Second A "I Pa 011 <br />USSSA Team Re istration <br />Posta e-Pennit #1962 <br />2003 Contribution <br />March Le al Fees <br />Posta e-Meter <br />March En "neerin Fees <br />Electric/Gas Service <br />First Ma Pa oll <br />USSSA Team Re 'stration <br />D osit-Si s for Celebratin AH <br />MedicallDa care Reimbursement 5/02 <br /> <br />Note: Check!': fOf unpaid claims totaling$87,379.30 were mailed April 29, 2003 <br />after approval at the April 28, 2003 Council Meeting. They were eheck numbers <br />23434.23482. <br /> <br />Paid Claims From Above- <br /> <br />45,184.45 <br /> <br />Add Unpaid Claims, Page 3- <br /> <br />73.129.43 <br /> <br />Total Accounts Payable Claims <br />for Council Approval, 05/12/03- <br /> <br />118313,88 <br /> <br />"'Exp. Related to TeAAP Project. <br /> <br />"~.,",,.yobIoI"'m.1 <br />