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. CITY m' ARDEN HILLS ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 03/29/04 COUNCII~ MEETING PAGE 2 Of" 3 UNPAID CLAIMS REGISTER: . :;':tliJ(: : ::cJtnil:n: ":::\o'l::N'lX:itt:: ....:::':::':'::,:::::::::,:::::::;:::;::::::':"::T>AMQtJ~~T:(:Oi'd:m1S>:: . 24775 03/30/04 Acclaim Benefits 7]2.40 FSA Admin/Annual Fee 24776 03/30/04 AccuratePress,lnc ] 819.56 Feb NewsleTlerlNbhd Mt~ InsertlBusiness Cards 24777 03/30/04 American Public Works AssDciation 600.00 MicroPaver Unl7rade 24778 03/30/04 Anton, Carla 51.00 Refund-lce Skatlnll' Clin:ic 24779 03/30104 Annie Brniness Forms [nc 1330.91 Utilitv Statements & Envelones 24780 03/30/04 Arama:rk Uniform Service 123.93 RUl.!Clearunl.>:-CH 24781 03/30/04 ASSDC for Non Smokers 246.00 2004 N Suburban Tobacco Comnliancc Pro"eet 24782 03/30/04 Beisswen..er's How To Store 295.44 Tanker #16 PumnIBird Feeder & Seed 24783 03/30/04 BFI ofMumesota, Inc 318.59 Waste Removal-Mar 24784 03/30/04 Biff'S,Inc 45.60 Portable Toilets 24785 03/30/04 CatcoPartsService 5.64 ElectTicalWire 24786 03/30/04 ChamnJain Plannin" Press 115.00 Plannin'" COImnission JOllIllal 24787 03/30/04 Co~orateExnress 141.86 Onzanizer-RecDcllt 24788 03/30/04 DahlOTen Shardlow and Uba1J 5633.23 . TeAAP ProfSvcs 211-2/28/04 24789 03/30/04 Davies Water Enui~ment Co. 168.46 Safetv JaeketsJGalv Rods 24790 03/30/04 Do-4-You 60.71 Name Badrres 24791 03/30/04 DS Productions 1127.03 DVS 150 Reoair-CC Chambers 24792 03/30/04 E-Z Recvdino_ 1m: 5,248.00 Curbside R<"<'Vclina 24793 03/30/04 ElectroWatchman,lnc 599.81 Al.ann Svcs O&MiService Call 1230 Red Fox Rd 24794 03/30/04 Fire Marshals Assoc ofMN 35.00 Membershin-DS 24795 03/30/04 Fireside Hcarth & Home 139,00 Refund-Mechanical Permits M04-21 & M04-22 24796 03/30/04 Fisher,Erik 440.00 Refund-Snonsorshin Fee 24797 03/30/04 Force America IDe 6957 WaterSunnlies 24798 03/30/04 Frattallone's Haroware 188.17 Shoo SUDolies 24799 03/30/04 Gammell, Kennelh 1249.50 Cable Tech Sendces 1/26-3/08/04 24800 03/30/04 Glenwood In"lcwood 50.09 S...nn" Water-Cl-JJO&M 24801 03/30104 Gonher State One-Call 90.85 JanfFeb Senrice 24802 03/30/04 Grain"er,Inc 280.95 ShOT> Sunnlies 24803 03/30104 H&LMesabi Inc 198.62 Surface Harden FSE Blade 24804 03/30/04 Huoen, Chri,~tensen & McIlwain 3,52250 PernJ Park 2J01-2J29/04 24805 03/30/04 HillS~eaJ.:ers 20.00 Toastmasters Anr-Sent-PH 24806 03/30/04 Hvw-o Meterino Tecbnolon-v 4,072.82 Water Meters 24R07 03/30104 I.U.O.E. Local 49 240.00 Union Dues-March 24808 03/30/04 Kalh Auto Parts 7.40 6-Wav Metal Plu<> 24809 03/30/04 Laden's Business Machines 201.82 Siu"atureP1ate 24810 03/30/04 U::Q~'e ofMN Cities 201.74 Directorv ofCitv Officials 24811 03/30104 U::"Olle of MN Cities 20,00 SafMv & Loss CoutIol Worksho.... TM 24812 03/30104 Leanue ofMN Cities Ins Trust 2605.29 Claim#11045818 Deductible 11113103 24813 03/30/04 Lillie Suburban Newsnaners 86.88 L""alNotices 24814 03/30/04 M&R Plwnbin" 35.50 Refund Plumbin" Permit #P04-l8 24815 03/30/04 M~een Enuinment lac 685.30 Sweener Sunnlies 24816 03/30104 McDonald Batt...." Com""m, 317.53 Batteries 24817 03/30/04 Met Council Environmental Services 77,819.06 Waste Water Fees-March & Amil 24818 03/30104 Metro Communications Svcs lnc 180.00 Move/Add Pholle Lines-CH 24819 03130/04 Midwest As"halt Comoration 79.61 Road RenairMaterials 24820 m/30/04 MN Wanncr Comnan 193.97 RenaiTofMobileSween.r Subtotal - Unnaid Claims - Paoe 2 111,694.34 .