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<br />. <br /> <br />. <br /> <br />. <br /> <br />I'A(;!:: 2 OF 3 <br /> <br />CITY OF ARDEN IIILLS <br />ACCOUNTS PA Y ABLE CLAIMS REPORT <br />TO BE APPROVED AT 05/10/04 COUNCIL MEETING <br /> <br />!IN=AlMSJlRGJSIER" <br /> <br /> t CK.DATE I VENDOR . I. AMOlJNT I COMMENTS <br />24981 05/11/04 Accurate Press. Ine 85.20 Correction Notice <br />24982 05111/04 Advantaoe Sjons & Granhics, I" 211.67 RSAL Siuns <br />24983 05/1]/04 Animal Control Services.lne 591.63 Dog/Cat Enforcemen1-AnT <br />24984 05/]]/04 Annlied Ecolor:ojcal Svcs, Illc 50.00 , TCAAP COllSultiJ)2 2/26-3/1/04 <br />24985 05/JJI04 Aramark Uniform Service 40.2J CH Rug Cleaning <br />24986 05/J ]/04 Arden J-lillsTire& Ser\'ice 227.6J TiresO&M <br />24987 05111/04 Bcisswem'er's How-To Store 7.fn Shon Sunnlies <br />24988 05/1 1/04 BF] ofMN, Joe 319.54 Waste Removal <br />24989 05/1 ]/04 Burwell, Lvnn 2.535.50 Dance Instructor 1/29-4/29/04 <br />24990 05/Il/04 B....'!. Sandra 58.58 Mileflge Reimbursement 3/1-4/30/04 <br />2499] 05/1 lI04 Carlson Tractor & Eouio Co. 148.27 Skid ShOtS & Reversible Blades <br />24992 05/11104 Continental Research Corn 86R.93 Weed Killer/Lift Station Supplies <br />24993 OS/Jl/04 Cornorate Exnress 458_63 Office Supplies <br />24994 05/11/04 Dahll!ren Shardlow & Uban 5.031.02 , TCAAP Prof Svcs 2/29-4/3/04 <br />24995 05/11104 Davies Water Enuin Co. 199_9] SCR & Riser <br />24996 05/11/04 Deluxe Business Forms & Sunn! 305.64 A P Checks <br />24997 051l1l04 Dent of Administration I.nO.27 Centrex Phone Service <br />24998- 05/11104 DS Productions 4.061.07 ProiCClOf"CC Chambers <br />24999 05111/04 E.Z Recvc1inp. lnc 5.248.00 Curbside Recyclin~ <br />25000 05/J ]/04 Earl F. AndersOlI, Inc 48.15 lIandicao ParkinI,' Si2n <br />25001 05/11104 Force America,lnc 14I.22 Bolts-I" kn:ed <br />25002 05111/04 Frallalonc's Hardware. Inc 92_79 Shop Sunnlies <br />25003 05/11/04 G1enwood ]n2]ewood 44.73 SI)rin2walerCH <br />25004 05/11/04 Gonher Bearin9 Co. 47_22 PiJJow Block <br />25005 05/11/04 GODher Snort 252.48 Beach Balls. Cooler. CUD Disnenser <br />25006 05n 1104 Grain2er.lnc 18193 Ra1terie~Glass Cleaner/Fuses <br />25007 0511lJ04 Har Mar Lock & Service CenTer 82.94 20-Locks StreetS <br />25008 0511 1/04 Hvdro Meterinf! Techno1o\!v 229.72 2-M70 Bare MeIers <br />25009 0511 ]104 l.U.O.E. Local 49 Benefit J4.400.00 Union lns Jun-Aug 2004 <br />25010 05/11/04 Inti Citv/Counlv Mpmt Assoe 626.50 Membership Fcc-711/04 <br />2501] 05/l1/04 Johnson Controls 13.000.24 CJ I-IIV AC Svstem Reoair <br />25012 05/1]/04 Kath Auto Pans :B1.24 Shop Supplies <br />25013 05/IJ/04 Kinko's 935.80 Outside Copies <br />25014 05/]]/04 LTG Power Enuin 85.]5 Davco Bell Sweeper <br /> Subtotal ~ Unnaid Claims -Pape 2 52.731.62 <br />