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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAY ABLE CLAIMS REPORT <br />TO BE APPROVED AT 02/09/04 COUNCIL MEETING <br /> <br />PAGE3QF3 <br /> <br />. <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />"''fi1Mi''.T'CK:Jy..n', :::-:A~rQ(jNt::" <br />24630 02110/04 MCFOA 35.00 2004 Membershin Fee <br />24631 0211 0104 Metro"olitan Area Mo-rnt Association 68.00 MAlvIA Luncheon/Dues <br />24632 0211 0/04 Minnesota NAHRO 35.00 l..egislative Seminar-Wolfe <br />24633 02/1 0/04 Miracle Recreation EnUln Co. 259.62 Rentace Damaged Mirror <br />24634 02110/04 MN Counties Insurance Trust ]2500 2004 Assoc Member Dues <br />24635 0211 0/04 MN Utilit" Contractors Assn 300.00 2004 MN Gvt Dues <br />24636 02/10104 National Fluid Safet\f 278.50 2004 OSHA. Manual <br />24637 02110/04 NCPERS Groun Life 60.00 PERA Life-Feb <br />24638 02110/04 NcxtcI Communications 992.33 Cellular Phone Service <br />24639 02/10/04 Office Denot 101.30 Office Sunolies <br />24640 0211 0/04 Pace Analvtical 22.00 RCPWF-Water Testinn <br />24641 02110/04 Pioneer Press 99.58 DaiIv Newsnat')er-l vr Subscrintion <br />24642 0211 0/04 nuick Silver l3.45 DeJiverv Service <br />24643 02110/04 Ramsev County 60,202.44 Dee Law Enforcement <br />24644 0211 0/04 Schindler Elevator Corn 18032 Elevator Service Call-CH <br />24645 02/10/04 Timesaver Off Site Secretarial 249.83 Recordinp Secretarv <br />24646 02/10/04 TKDA 214.60 Leak Location-Arden View Dr <br />24647 02/10/04 Triarco Arts & Crafts 2.66 Sunnlies <br />24648 02/1 0/04 United Rentals 207.68 Trench Box Sunnlies <br />24649 02110/04 Universitv of MinnesoUL 168.00 Municinals Winter Workshon <br />24650 02110/04 West Weld 208.85 Shan Sunnlies <br />24651 02/1 0/04 Zee Medical Service 66.60 First Aid Sunnlies~CH <br />I I <br /> Subtotal, Page 3 of 3 63,890.76 <br /> Subtotal, Pane 2 of 3 23,068.63 <br /> I Total Unpaid Claims 86,959.391 <br /> <br />. <br /> <br />....tyI_!"yo!>I"'<laim>1 <br /> <br />. <br />