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List of Claims for Approval <br />For the period 85/29/92 to 06/02/92 <br />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 MH CITIES <br />JUNE INSURANCE PREMIUM <br />06/02/92 <br />663 <br />2,432.25 <br />108-41510-130 <br />1,275.12 <br />168-42488-130 <br />334.81 <br />100-43100-130 <br />821.72 <br />MINN. BENEFIT ASSN, <br />JUNE INSURANCE PREMIUM <br />06/92/92 <br />604 <br />660.95 <br />I08-41500-130 <br />57.37 <br />180-43100-130 <br />503.58 <br />ALLIED GROUP INSURANCE TRUST <br />JUNE PREMIUM <br />66/02/92 <br />605 <br />10.06 <br />100-41500-130 <br />11.06 <br />BELLAIRE SANITATION <br />CLEAN UP DAYS 15-38 YARDS + 4TIRES <br />06/02/92 <br />606 <br />3,778.00 <br />110-43100-384 <br />3,718.00 <br />TNT RECYCLING <br />APRIL RECYCLING <br />66/82/92 <br />607 <br />3,948.12 <br />100-43200-318 <br />2,296.12 <br />808-43200-318 <br />1,652.06 <br />DANNY BLINDER <br />COMPOST WORKER <br />06/92/92 <br />618 <br />93.50 <br />100-43200-317 <br />93.50 <br />TACKE, CARL <br />MAY COMPOST WORKER <br />06/02/92 <br />609 <br />100.01 <br />110-43206-317 <br />140.01 <br />FRIEDRICH, BEN <br />MAY COMPOST WORKER <br />66/02/92 <br />610 <br />75.00 <br />100-43200-317 <br />75.00 <br />MICHAEL SMITH <br />COMPOST WK & ANIMAL CONTROL OFFICER <br />06/02/92 <br />611 <br />749.00 <br />188-43200-317 <br />151.00 <br />100-42765-110 <br />590.01 <br />O.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 />06/12192 <br />613 <br />1,104.00 <br />100-41650-300 <br />1,110.00 <br />U. S. WEST <br />06/02/92 <br />614 <br />382.67 <br />100-41500-320 <br />253.09 <br />101-42260-320 <br />19.09 <br />160-43100-320 <br />54.49 <br />A T & T <br />06/02/92 <br />615 <br />48.63 <br />110-42250-320 <br />19.56 <br />100-43100-320 <br />29.08 <br />S T <br />OFFICE PHONE MAINT, <br />06/82/92 <br />616 <br />59.96 <br />110.41500-320 <br />59.96 <br />NORTHERN STATES POWER CO <br />06/02/92 <br />617 <br />1,567.66 <br />100-41500-380 <br />125.34 <br />100-42218-388 <br />161.99 <br />110-43109-388 <br />123.79 <br />100-43160-330 <br />744.87 <br />104-45200-380 <br />113.61 <br />601-49400-388 <br />274.36 <br />662-49458-388 <br />14.70 <br />UNIFORMS UNLIMITED <br />FIRE DEPT UNIFORMS <br />86/02/92 <br />618 <br />25.50 <br />100-42200-218 <br />25.50 <br />ROAD RESCUE INC <br />FIRE DEPT SUPPLIES <br />46/02/92 <br />619 <br />98.21 <br />110-42200-217 <br />98.27 <br />JAMES SACHS <br />MARCH S APRIL RUN REPORTS <br />06/82/92 <br />620 <br />115.00 <br />110-42201-280 <br />115.06 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />06/12/92 <br />621 <br />15.92 <br />160-42200-320 <br />10.92 <br />NINH.CONWAY FIRE S SAFETY <br />FIRE DEPT SUPPLIES <br />16/12/92 <br />622 <br />268.86 <br />100-42200-217 <br />268.86 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO REPAIR <br />06/02/92 <br />623 <br />24.25 <br />100-42210-323 <br />24.25 <br />GENERAL SAFETY EQUIPMENT CO. <br />REPAIR WATER TANK ON PUMPER 3174 <br />46/02/92 <br />624 <br />751,50 <br />100-42200-220 <br />761.60 <br />DREG MALMQUIST <br />PARKING & MILEAGE IAAI CONFERENCE <br />06/12/92 <br />625 <br />64.80 <br />106-42200-207 <br />64.00 <br />MILLER EXCAVATI.NG <br />CLASS 5-PAO BY LINGERS & CITY <br />06/02/92 <br />626 <br />5,794.02 <br />168-43100-228 <br />390.86 <br />813-43100-228 <br />5,463.16 <br />T.A. SCHIFSKY S SONS <br />BLACKTOP PATCHING <br />16/02192 <br />627 <br />43,34 <br />100-43100-407 <br />43.34 <br />SHIELY CO. <br />6"RIP RAP EROSION CONTROL <br />06112192 <br />628 <br />388.64 <br />100-43100-224 <br />388.64 <br />N B INDUSTRIAL SUPPLY CO, <br />NBINT,DEPT. SUPPLIES <br />16/02192 <br />629 <br />65.96 <br />100-43100-223 <br />$6.95 <br />FOX VALLEY SYSTEMS, INC. <br />MAINT,DEPT.SUPPLIES <br />16/02/92 <br />630 <br />59.78 <br />108-43100-223 <br />59.78 <br />RUFFRIOGE JOHNSON <br />MAINT,BEPT.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 />06/02/92 <br />632 <br />148.00 <br />180-43100-221 <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 />48.90 <br />'TNESS FORMS & ACCOUNTING <br />WATER FD- 4 YR SUPPLY WATER BILLS <br />06/02/92 <br />634 <br />324.34 <br />601-49400-200 <br />324.34 <br />J RITE CONTROLS, INC. <br />WATER FD - CHEMICALS <br />06/02/92 <br />635 <br />368.40 <br />601-49400-210 <br />360.40 <br />TOTAL FOR MONTH <br />23,198.71 <br />23,798,70 <br />