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<br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE20F2 <br /> <br />CITY OF ARDEN HILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO B~; APPROVED AT 04/26/04 COlJNCIL MEETlN<; <br /> <br />UNPAID CLAIMS REGISTER: <br /> <br />':~ :~<X:# ::TijK:DA'ii::: 1::: ~~iXilk :':::::':::::::::::::'::::::<::::'::::::::)::~:::):::A~j6:1!~:::V:~QM~!'l:r:S~' <br />24929 04/27/04 E-Z Recvc1ina, Inc 5248.00 Curbside Recvclinp <br />24930 04/27/04 GODher State One-Call 62.10 March Service <br />24931 04/27/04 Lillie Suburban Newsnaners 147.20 Lel!alNotices <br />24932 04/27/04 Metronolitan Arca Momt Association 18.00 MAMA Luncheon-Wo]fe-4/15/04 <br />24933 04/27/04 Pitn"'" Bowes 861.00 Postau-e Meter Rental l/30-4130/04 <br />24934 04/27/04 Ci"" ofRosevitle 1 716.67 JPA-MIS-Anril <br />24935 04/27/04 Comorate Exnress 8419 Office Surmlies/Conv Paner <br />24936 04/27/04 TarpetStores 66.44 Easter EIH! Hunt Sunn[ies <br />24937 04/27/04 Wearouard 49.94 2004 Dnifonn Purchase <br />24938 04/27/04 I.U.GE Loca149 240.00 Union Dues-Anri! <br />24939 04/27/04 1.00S. Ca....ital 186.75 Conier-Excess Conies 12/23/03-3/23/04 <br />24940 04/27/04 GlenWood Inl?:Iev..-ood 53.61 SnriM:waler <br />24941 04/27/04 Peterson, Fram & Ber:!lTT1an 6068.98 March Le[lal Fees <br />24942 04/27/04 BitTs,lne 197.52 Portable Toilets-Parks <br />24943 04127/04 TimeSaver orr Site Secretarial 405.60 RecordinfT Secret<lT"\i <br />24944 04/27/04 Home Denot 600 Modern Science <br />24945 04/27/04 Olde Town Deli 75.50 lan CC Worksession <br />24946 04/27/04 David A. Scherbel 340.72 Mileage 1128-4/09/04 & ConfRe.nstration Fee 7/14/04 <br />24947 04/27/04 URS Cornoration 32,813.]3 '" Feb En"'ineerinp Fees "'(TCAAP $3760.40~ <br />24948 04/27/04 North Metro Insnections 3,003.60 March Electrical Insnections <br />24949 04/27/04 Jackie Gritz 27.38 Milea<re Reimbursement 3/30-4/09/04 <br />24950 04/27/04 Lea"ue of MN Cities Ins Trust 8,650.00 Claim #0011lI12-A HinzJr. <br />24951 04/27104 Har Mar Lock & Kev 82.54 Locks <br />24952 04127/04 S&S Tree and Hort. Snec Inc 5085.38 Tree Removal (2) Willows <br />24953 04/27/04 MaT"\iNosck 105.00 AnrilNewsletter <br />24954 04/27/04 Accurate Press, Inc 657.11 March Newsletter <br />24955 04/27/04 Aramark Uniform Service 40.21 RUl~ Cleanilll!.-CH <br />24956 04/27/04 City of White Bear Lake 917.00 2004 Ramsev County GIS Fees <br />24957 04/27/04 Disnlav Sales Co. 170.93 Flags for City Hall <br />24958 04/27/04 Garv L. Fischler & Assoc. P A 1,980.00 Personnel Evaluations <br />24959 04/27/04 Hapen, Christensen and McIlwain 3700.00 Prof Sves-Perrv Pk-03/01-03/31/04 <br />24960 04/27/04 Johnson Controls 220.00 HV AC Renair-Cih. Hall <br />24961 04/27/04 :MN Native LandscanPs Inc 4 165.00 3 Year Contract-Prairie Grass Mgmt <br />24962 04/27/04 Outdoor Desil?:ns 262.09 Stettler Mailbox Post-Snow Plow Dama!!e <br />24963 04/27/04 Rile" Construction 30.00 Refund-Contractor Lic Fcc <br /> Subtotal. Unnaid Claims - Pa~e 2 77,737.59 <br />