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<br />. <br /> <br />. <br /> <br />. <br /> <br />PAGE20FJ <br /> <br />CITY OF ARDEN IJILLS <br />ACCOUNTS PAYABLE CLAIMS REPORT <br />TO BE APPROVED AT 08/09/04 COUNCIL ~IEETlNG <br /> <br />PAID CLAIMS REGISTER: <br /> <br />: C.R: #:.:: I:: cK.:l)A'ri(: t:: V~i'lPQ~::':> :::::::;::::::c::<l/:AMot.!N,{,,": C(J~11'4ItJ\'T$':::': <br />25392 08/06/04 Acclaim Benefits 59.00 Medical Reimbursement 7/30/04 <br />25393 08/06104 American Public Works Assn 147.50 2004 Membership Dues <br />25394 08/06/04 Aramark Unitorm Service 40.97 CH-Rull.Clcaning <br />25395 08106/04 Beisswen>!er's How To Store RJ.OO Pruner/Concrete Mix/Manual Trim Head <br />25396 08/06104 TIrock WhiLe Comnanv 852.00 Crack Sealant <br />25397 08/06/04 Case Credit Cornoration 73.44 Lamn <br />25398 08/06/04 Dcpt of Administration 1,823.09 Phone Service <br />25399 08/06/04 Diemer, Christopher 72.74 Milca,e,e Reimbursement-Playgrounds <br />25400 08/06/04 E-Z Recvcling, Inc 5,248.00 Curside Recycling Service <br />25401 08/06/04 En<Tcbretson, Dan 100.00 2004 Mustan~ Wrestling Camp <br />25402 08/06/04 First Student, Inc 527.52 Shuttle Bus-Recreation Field Trip <br />25403 08/06104 Frattallone'.o; Hardware 17.94 Water/Sewer Supplies <br />25404 08106/04 Galvin, Jim 360.00 2004 Football Camn <br />25405 08/06/04 Gooher $oort 62.33 Pitcher's Plate <br />25406 08/06/04 Grain'er Inc 8.09 Safety E 'ewear <br />25407 08/06/04 Happ"l Faces Entertainment 100.00 Final-Penny Carnival <br />25408 08/06104 Har Mar Lock & Service 11.98 CH-Key <br />25409 08/06104 lIome Depot 61.58 RadiolBattcries <br />25410 08106/04 Hydro Metering Technology 779.11 T - I 60 Turbo Meter <br />2541 [ 08/06/04 Kath Auto Parts 83.04 V Belt/Cargo Liner-Chey Blazer <br />25412 08/06104 Kauls,Zigurds 4,035.00 2004 J\.1V Mustangs Camp <br />25413 08106/04 Lacrosse Unlimited 490.00 2004 lacrosse Camp <br />25414 08/06/04 L<lkes CountrY Service Cooo 7063.00 Insurance Premium <br />25415 08/06/04 Leiser, Dayid 895.00 2004 Little Dribblers Camo <br />25416 08/06104 Lioucrt Jeatme 37.00 Refund.T.Ball <br />25417 08/06/04 McDonald Batterv Comnanv 91.85 12 Volt BaUery <br />25418 08106/04 Midwest Asnhalt COrDOration 1,148.06 Road Renair Materials <br />25419 08/06/04 Moore Thomas 31424 Mileage Reimbursement 6/14-8/04/04 <br />25420 08/06/04 MTJ Distributing Co 2,495.91 Caster \\-neel/Groomer Kit <br />25421 08106/04 Munitech 37035 Meter Testing-Bethel <br />25422 08/06/04 Nextel Communications 702.30 Cellular Phone Service <br />25423 08/06/04 Olson, Michelle 31.]3 Mileaoe Reimbursement 7/1-8/02/04 <br />25424 08/06/04 Oriental Tradinf! Co., Inc 211.15 Prizes-Penny CarniY<lIIPI<l\!ground Supplies <br />25425 08/06/04 Pitney Dowes 861.00 Postage Meter Rental <br />25426 08/06/04 Postmaster-St. Paul 150.00 Business Reply Mail Pennit Fee <br />25427 08/06/04 Purchase Power 2,181.88 Postaf!e+Mctcr/Suoolies <br />25428 08/06/04 RamseY Count\! 85.14 1st Half 2004 Emerl! Veh Preemntion <br />25429 08/06/04 Reed. Fred 6.00 2004 Unifonn Purchase <br />25430 08/06/04 RosedaleChevrolet 529.53 Renair Enaine # I 3 <br />25431 08/06/04 S&S Worldwide 134.77 Penny Carnival Sunnlies <br />25432 08/06/04 Safety Kleen 126.75 Haz Waste Disnosal <br />25433 ORlO6/04 Sam's Club 192.79 Membershin RenewaUPenn 'Carnival Sunnlies <br />25434 OR/On/04 Skvhawk's Snorts Academ ' 147.60 Vollevball Tuition 61l4-61l8/04 <br />25435 08/06104 Suburban Prooane 13.00 Pronane Fuel <br />25436 08/06/04 Tessman Seed Comoanv 130.31 Erosion Blanket <br />25437 08/06/04 TimeSaver Off Site Secretarial 488.05 Rec Sec-CC-71l2 PC-7/07 <br />25438 08/06/04 United Rentals 759.12 Mini Excavator RentallSiRns <br />25439 08/06/04 Ziegler Inc 221.80 CAH-Generator Rental <br /> Paid Claims - Paf!e 2 34.426.06 <br />