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List of Clams for Approval " <br />For the period 86/29/92 to 06102/92 06/29/92 <br />CLAIN <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 NN CITIES <br />JUNE INSURANCE PREMIUM <br />06102/92 <br />693 <br />2,432.25 <br />180-41500-13B <br />1,276.72 <br />111-42401-130 <br />334.81 <br />110-43108-130 <br />821.72 <br />MINN. BENEFIT ASSN. <br />JUNE INSURANCE PREMIUM <br />96/02/92 <br />694 <br />560.95 <br />100-41500-130 <br />67.37 <br />100-43141-130 <br />503.58 <br />ALLIED GROUP INSURANCE TRUST <br />JUNE PREMIUM <br />16/62192 <br />6B5 <br />10.06 <br />110-41500-130 <br />10.06 <br />BELLAIRE SANITATION <br />CLEAN UP DAYS 15-30 YARDS 4TIRES <br />06/02192 <br />606 <br />3,778.00 <br />100-43100-384 <br />3,778.08 <br />TNT RECYCLING <br />APRIL RECYCLING <br />06/02t92 <br />697 <br />3,948.12 <br />100-43280-318 <br />2,296.12 <br />813-43290-318 <br />1,652.81 <br />DANNY OLINGER <br />COMPOST WORKER <br />06112/92 <br />668 <br />93.50 <br />110-43250-317 <br />93.50 <br />TACKE, CARL <br />MAY COMPOST WORKER <br />061/2/92 <br />609 <br />119.19 <br />100-43200-317 <br />100.0E <br />FRIEDRICH, BEN <br />MAY COMPOST WORKER <br />06/02192 <br />610 <br />75.00 <br />160-4320E-317 <br />15.00 <br />MICHAEL SMITH <br />COMPOST WK & ANIMAL CONTROL OFFICER <br />86/62192 <br />611 <br />744,80 <br />100-43201-317 <br />158.00 <br />110-42700-110 <br />590.01 <br />D.C. HEY CO. <br />COPY MACHINE MAINT. CHARGE <br />86/02/92 <br />612 <br />228.17 <br />160-41580-200 <br />228,17 <br />F.X.L„ INC. <br />JUNE ASSESSOR <br />06102/92 <br />613 <br />1,100.00 <br />101-41550-300 <br />1,109.00 <br />U. S. WEST <br />16102/92 <br />614 <br />382.67 <br />100-41581-320 <br />253.09 <br />100-42200-320 <br />79.89 <br />100-43100-320 <br />50.49 <br />A T & T <br />86102/92 <br />615 <br />48.63 <br />100-42200-320 <br />19.55 <br />160-43100-320 <br />29.08 <br />& T <br />OFFICE PHONE MAINT. <br />06102/92 <br />516 <br />69.96 <br />106-41500-320 <br />59.96 <br />NORTHERN STATES POWER CO <br />16102192 <br />617 <br />1,557.65 <br />161-41600-380 <br />125,34 <br />100-42200-380 <br />160.99 <br />101-43108-388 <br />123.79 <br />100-43160-380 <br />744.87 <br />111-45200-380 <br />113.61 <br />601-49400-380 <br />274.35 <br />642-49450-380 <br />14.70 <br />UNIFORMS UNLIMITED <br />FIRE DEPT UNIFORMS <br />86102/92 <br />618 <br />25,50 <br />100-42200-218 <br />25.50 <br />ROAD RESCUE INC <br />FIRE DEPT SUPPLIES <br />66/42/92 <br />619 <br />98.27 <br />106-42200-217 <br />98.27 <br />JAMES SACHS <br />MARCH & APRIL RUN REPORTS <br />86/02/92 <br />620 <br />115.00 <br />100-42200-200 <br />115.06 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />96/02192 <br />621 <br />11.92 <br />100-42200-321 <br />11.92 <br />NINN.CONWAY FIRE & SAFETY <br />FIRE DEPT SUPPLIES <br />16102/92 <br />622 <br />268.86 <br />100-42200-217 <br />268.86 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO REPAIR <br />16/02192 <br />623 <br />24.25 <br />100-42200-323 <br />24.25 <br />GENERAL SAFETY EQUIPMENT CO. <br />REPAIR WATER TANK ON PUMPER 3174 <br />86162/92 <br />624 <br />751.50 <br />100-42206-220 <br />761.50 <br />GREG MALMQUIST <br />PARKING & MILEAGE IAAI CONFERENCE <br />06/02/92 <br />625 <br />64.00 <br />110-42200-261 <br />64.00 <br />MILLER EXCAVATING <br />CLASS 5-PAD BY LIHOERS & CITY <br />86/62/92 <br />626 <br />5,794.02 <br />190-43106-228 <br />390.86 <br />863-43100-228 <br />5,403.16 <br />T.R. SCHIFSKY & SONS <br />BLACKTOP PATCHING <br />06102/92 <br />627 <br />43.34 <br />100-43101-407 <br />43.34 <br />SHIELY CO. <br />6"RIP RAP EROSION CONTROL <br />16/02/92 <br />628 <br />388.64 <br />100-43100-224 <br />388.64 <br />N B INDUSTRIAL SUPPLY CO. <br />MAINT.DEPT. SUPPLIES <br />16/02/92 <br />629 <br />55.95 <br />116-43100-223 <br />56.95 <br />FOX VALLEY SYSTEMS, INC. <br />MAINT.DEPT.SUPPLIES <br />16/02/92 <br />630 <br />59.78 <br />100-43100-223 <br />$9.78 <br />RUFFRIOSE JOHNSON <br />NAINT.DEPT.SUPPLIES <br />16/02192 <br />631 <br />162.07 <br />105-43116-223 <br />102.07 <br />ROUTSON MOTORS <br />MAINT DEPT PARTS & REPAIR <br />06/02/92 <br />632 <br />148.00 <br />100-43100-221 <br />148.00 <br />ELMER'S REPAIR <br />MAINT.OEPT, CHAIN SAW SHARPEN <br />06/02/92 <br />633 <br />48.90 <br />180-43100-223 <br />48,90 <br />'INESS FORMS & ACCOUNTING <br />WATER FD- 4 YR SUPPLY WATER BILLS <br />16/02/92 <br />634 <br />324.34 <br />501-49408-200 <br />324.34 <br />,D RITE CONTROLS, INC. <br />WATER FO - CHEMICALS <br />06/02192 <br />635 <br />360.40 <br />601-49400-210 <br />360.40 <br />TOTAL FOR MONTH <br />23,798.70 <br />23,798.70 <br />