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<br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 03/29/04 COUNCIL MEETING <br /> <br />PAGE30F3 <br /> <br />. <br /> <br />UNPAIDCLA1MS REGISTER: <br /> <br />:,ft"\.i;..;~::: "tli8Di\:ij';: ':':VENDOR::; ::::,:,:,::=:::=;:::::::::::::<:::::><:::t:::AMOEm: : :::-('.QSI{\il<ms/ . <br />24821 03130/04 MN Pollution Control ^"ency 69.00 Certification Fees-AAlSFIPS <br />24822 03/30/04 MN State CoUeo-es and Univ 88.00 l'rainiT1<1Booklets <br />24823 03130/04 Municjnal To" Comnanv 231.00 Easter Ellv HunL Suuolies <br />24824 03/30/04 N Suburban Communications Commission 13,197.62 2004 ContribmioD <br />24825 03/30/04 NCPERS Groun Life 60.00 PERA Life-ADm <br />24826 03/30/04 Nextel Conunwucations 1,063.31 Cellular PhoDe Service <br />248.27 03/30/04 Northern 110.72 1/4" RacbetiDll Load Binder <br />24828 03/30/04 Nosek M"TV 105.00 Newsletter-March <br />248.2lJ 03/30/04 Offieen......ot 181.00 Printer Stand <br />24830 03/30/04 Olde Town Deli 53.59 CCWorksession3Jl5/04 <br />24831 03/30/04 Oriental Tradin'" Co. 372.90 Easter EIlIl HuntlAfterschool Art Suuulles <br />24832 03/30/04 O",,"<7eo Service COlli"anv, Ine 144.25 O""p"cn-Sewer <br />24833 03/30/04 Pace Analvtical 669.27 Water Testin....-Feb <br />24834 03/30/04 Pconle's Electrical Contractor 2400.78 PerrvPark-Renlace!Rcnairl-BoxeslConduCIOTS <br />24835 03/30/04 Peterson Fram & Ber'""an, PA 6201.80 Februa1'V Lenal Fees <br />24836 03/30/04 Pitne" Bowes 202.88 PostaJ!:e Meter Sunn]ies <br />24837 03/30/04 Pro-Tee Desion, Ine ]17.00 Service Call-Staff Door-CH <br />24838 03/30/04 PurebasePower 1000.00 Postalle-Meter <br />24839 03/30/04 Rams>"V Co. Leam'e ofLoea! G()Vemments 408.10 2004 Memhershin <br />24840 03/30/04 Ramse 'Countv 68,l.'51.84 Feb Law Enforcement/SaI! Sand Mix/Haz Waste Gcn Lic <br />24841 03/30/04 RosedaleChevrolct 20.22 Handle- Vebicle # I 05 <br />24842 03/30/04 Roseville Citvof 2,135.38 Crvstal ReoortslJPA-MIS-M,lH:b <br />24843 03/30/04 S&S Worldwide 230.23 Easter E<r<r Hunt Sunnlies <br />24844 03/30/04 SeottPublishin" me 293.04 Persona! Best Newsletter <br />24845 03/30/04 Sboreview eit of 60.00 SlmerSitterSacksfl5i <br />24846 03/30/04 Siddinui Murtuza 48.00 Mileaue/EYnr>nse Reimb 2/6-3/3/04 <br />24847 03/30/04 Snuder Jeff 70.00 Refund-Dance Session 1I <br />24848 03/30/04 Snencer Fane Britt & Browne 1245.50 , TCA.AP Le<ralllIl04-2129/04 <br />24849 03/30/04 State Treasurer 35.00 2004 S"rin" Bid" Code Seminar-DS <br />24850 03/30/04 Tar"ctStores 70.10 StoraueContainers <br />248:51 03/30/04 The TaN" COllinan" 120.26 T""'""sf4Q\ <br />24852 03/30/04 TimeSaver Off-Site Secretarial 9]1.75 Reo:;ordinuSecretarv <br />24853 03/30/04 TKDA 2]0.95 3536 Hriarknoll.Water Break <br />24854 03/30/04 TowerAs"'ha]t Ine 222.69 Winter Mix-Street Pato:;h <br />24855 03/30/04 Triarco Arts & Crafts 329.20 Afterschool Art Sunn\ies <br />24856 03/30/04 United Rentals 148.18 Wacker Trash Ptun" <br />248:57 03/30/04 URS Co~ ration 24352.53 JanUllrv Enuineerinu Fees <br />24858 03/30/04 West Weld 92.39 Shan SunnJies <br />24859 03/30/04 Wolfe,Michelle 13.97 Exn Reimb CC Mt" 1/12/04 <br /> Subtotal, Page3of3 125,437.45 <br /> Subtotal Pa....e2of3 1]1,694.34 <br /> Total Unnaid Claims 237.131.79 <br /> <br />. <br /> <br />--..,....., <br /> <br />. <br />