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List of Claims for Approval <br />For the period 15129/92 to 06/02/92 05/29/92 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />LEAGUE OF MN CITIES <br />JUNE INSURANCE PREMIUM <br />06/02/92 <br />603 <br />2,432.25 <br />100-41500-130 <br />1,275.72 <br />100-42401-130 <br />334.81 <br />180-43100-139 <br />821.72 <br />MINN. BENEFIT ASSN. <br />JUNE INSURANCE PREMIUM <br />06/02/92 <br />604 <br />560,95 <br />100-41500-130 <br />57.37 <br />110-43100-130 <br />503.58 <br />ALLIED GROUP INSURANCE TRUST <br />JUNE PREMIUM <br />06/12/92 <br />605 <br />10.06 <br />100-41500-130 <br />16.06 <br />BELLAIRE SANITATION <br />CLEAN UP DAYS 15-31 YARDS + 4TIRES <br />06/02/92 <br />606 <br />3,778.00 <br />100-43100-384 <br />3,778.00 <br />TNT RECYCLING <br />APRIL RECYCLING <br />06102/92 <br />607 <br />3,948.12 <br />110-43200-318 <br />2,296.i2 <br />803-43200-318 <br />1,652.00 <br />DANNY OLINGER <br />COMPOST WORKER <br />86/02/92 <br />618 <br />93.50 <br />108-43260-317 <br />93.50 <br />TACKS, CARL <br />MAY COMPOST WORKER <br />06/02/92 <br />669 <br />100.00 <br />100-43200-317 <br />186.00 <br />FRIEDRICH, BEN <br />MAY COMPOST WORKER <br />06/02/92 <br />610 <br />76.00 <br />160-43281-317 <br />15.00 <br />MICHAEL SMITH <br />COMPOST WK & ANIMAL CONTROL OFFICER <br />06/02/92 <br />511 <br />740.00 <br />100-43200-317 <br />150.00 <br />110-42701-110 <br />596.00 <br />D.C. HEY CO. <br />COPY MACHINE MAINT. CHARGE <br />66/02/92 <br />612 <br />228.17 <br />100-41500-200 <br />228.17 <br />F.X.L., INC. <br />JUNE ASSESSOR <br />06/02/92 <br />613 <br />1,109.11 <br />100-41560-308 <br />1,100.04 <br />U. S. WEST <br />96/02/92 <br />614 <br />382.67 <br />100-41504-320 <br />253.09 <br />160-42200-320 <br />79.09 <br />100-43100-326 <br />50.49 <br />A T & T <br />06/02/92 <br />616 <br />48.63 <br />100-42260-320 <br />19.55 <br />110-43105-320 <br />29.08 <br />& T <br />OFFICE PHONE MAINT. <br />86/02/92 <br />616 <br />59.96 <br />110-41500-320 <br />59.96 <br />NORTHERN STATES POWER CO <br />16/02/92 <br />617 <br />1,557.65 <br />111-41508-380 <br />125.34 <br />100-42200-380 <br />160.99 <br />180-43100-388 <br />123.79 <br />100-43160-380 <br />744.87 <br />100-45200-380 <br />113.61 <br />601-49400-380 <br />274.35 <br />602-49450-380 <br />14.70 <br />UNIFORMS UNLIMITED <br />FIRE DEPT UNIFORMS <br />06/02/92 <br />618 <br />25.50 <br />100-42280-218 <br />25.68 <br />ROAD RESCUE INC <br />FIRE DEPT SUPPLIES <br />16/12/92 <br />619 <br />98.27 <br />100-42200-217 <br />98.27 <br />JAMES SACHS <br />MARCH & APRIL RUN REPORTS <br />06102/92 <br />620 <br />116.00 <br />100-42200-200 <br />115.00 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />06/02/92 <br />621 <br />16.92 <br />190-42208-321 <br />10.92 <br />MINM.CONWAY FIRE S SAFETY <br />FIRE DEPT SUPPLIES <br />06/02/92 <br />622 <br />268.86 <br />100-42200-217 <br />268.86 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO REPAIR <br />16/02/92 <br />623 <br />24.25 <br />101-42200-323 <br />24.25 <br />GENERAL SAFETY EQUIPMENT CO. <br />REPAIR WATER TANK ON PUMPER 3174 <br />06/02/92 <br />624 <br />751.50 <br />140-42200-220 <br />751.50 <br />GREG MALMQUIST <br />PARKING & MILEAGE IAAI CONFERENCE <br />06/02/92 <br />625 <br />64.00 <br />110-42200-207 <br />64.00 <br />MILLER EXCAVATING <br />CLASS $-PAD BY LINGERS & CITY <br />46102/92 <br />626 <br />5,794.02 <br />100-43100-228 <br />$90.86 <br />803-43100-228 <br />5,403,16 <br />T.A. SCHIFSKY & SONS <br />BLACKTOP PATCHING <br />06/02/92 <br />627 <br />43.34 <br />106-43100-407 <br />43.34 <br />SHIELY CO. <br />6"RIP RAP EROSION CONTROL <br />06/02/92 <br />628 <br />388.64 <br />100-43108-224 <br />388.64 <br />N 8 INDUSTRIAL SUPPLY CO. <br />MRINT.DEPT. SUPPLIES <br />06/02/92 <br />629 <br />55.95 <br />109-43160-223 <br />55.95 <br />FOX VALLEY SYSTEMS, INC. <br />MAIN'T,DEPT.SUPPLIES <br />06/02/92 <br />630 <br />59.78 <br />100-43190-223 <br />59.78 <br />RUFFRIDGE JOHNSON <br />MAINT,OEPT.SUPPLIES <br />06/02/92 <br />631 <br />102.07 <br />100-43100-223 <br />102.07 <br />ROUTSON MOTORS <br />MAINT DEPT PARTS & REPAIR <br />06/62/92 <br />632 <br />LAB.00 <br />100-43100-221 <br />148.00 <br />ELMER'S REPAIR <br />MAINT.DEPT. CHAIN SAW SHARPEN <br />06/02/92 <br />633 <br />48.90 <br />100-43100-223 <br />48.91 <br />'INESS FORMS & ACCOUNTING <br />WATER FD- 4 YR SUPPLY WATER BILLS <br />86/02/92 <br />634 <br />324.34 <br />611-49400-200 <br />324.34 <br />.D RITE CONTROLS, INC. <br />WATER FO - CHEMICALS <br />06/02/92 <br />635 <br />369.40 <br />601-49480-210 <br />360.40 <br />TOTAL FOR MONTH <br />23,798.70 <br />23,798,70 <br />