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List of Claims for Approval <br />For the period 65/29192 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 />101-41600-130 <br />1,275.72 <br />100-42400-130 <br />334,81 <br />100-43100-130 <br />821.72 <br />MINA. BENEFIT ASSN. <br />JUNE INSURANCE PREMIUM <br />06/82/92 <br />664 <br />660,95 <br />100-9150A-130 <br />57,37 <br />110-43100-130 <br />503.58 <br />ALLIED GROUP INSURANCE TRUST <br />JUNE PREMIUM <br />66/12/92 <br />605 <br />10.16 <br />100-41500-130 <br />10.06 <br />BELLAIRE SANITATION <br />CLEAN UP DAYS 15-30 YARDS + 4TIRES <br />06/02/92 <br />616 <br />3,778.00 <br />101-43100-384 <br />3,778.00 <br />TNT RECYCLINO <br />APRIL RECYCLING <br />06//2192 <br />507 <br />3,948.12 <br />100-43201-318 <br />2,296.12 <br />803-43200-318 <br />1,652.10 <br />DANNY OLINGER <br />COMPOST WORKER <br />86/62/92 <br />608 <br />93.50 <br />100-43200-317 <br />93.50 <br />TACKE, CARL <br />MAY COMPOST WORKER <br />06102/92 <br />669 <br />100.00 <br />100-43200-317 <br />lot./0 <br />FRIEDRICH, BEN <br />MAY COMPOST WORKER <br />06/62/92 <br />610 <br />75.00 <br />180-43200-317 <br />75.06 <br />NICHAEL SMITH <br />COMPOST WK S ANIMAL CONTROL OFFICER <br />06/02/92 <br />611 <br />740.00 <br />191-43200-317 <br />150.it <br />100-42700-110 <br />590.00 <br />D.C. HEY CO. <br />COPY MACHINE MAINT. CHARGE <br />06/02/92 <br />612 <br />228.17 <br />100-41500-206 <br />228.17 <br />F.X.L „ INC. <br />JUNE ASSESSOR <br />06/02/92 <br />613 <br />1,100.60 <br />100-41650-300 <br />1,100.00 <br />U. S. WEST <br />96/82/92 <br />614 <br />382.67 <br />IDO-4150E-320 <br />253.09 <br />100-42200-320 <br />79.09 <br />100-431DO-320 <br />50.49 <br />A T 6 T <br />06102/92 <br />615 <br />48.63 <br />101-42208-320 <br />19.55 <br />100-43100-320 <br />29.08 <br />k G T <br />OFFICE PHONE MAINT, <br />06/02/92 <br />616 <br />59.96 <br />100-41500-320 <br />59.96 <br />NORTHERN STATES POWER CO <br />06/02/92 <br />617 <br />1,557.65 <br />110-41500-380 <br />125.34 <br />100-42200-380 <br />160.99 <br />100-43100-380 <br />123.79 <br />100-43160-380 <br />744,87 <br />100-45200-380 <br />113.61 <br />601-49400-300 <br />274.35 <br />602-49450-380 <br />14.70 <br />UNIFORMS UNLIMITED <br />FIRE DEPT UNIFORMS <br />06102/92 <br />618 <br />25,59 <br />100-42200-218 <br />25.50 <br />ROAD RESCUE INC <br />FIRE DEPT SUPPLIES <br />06/02/92 <br />619 <br />98.27 <br />100-42200-217 <br />98.27 <br />JAMES SACHS <br />MARCH D APRIL RUN REPORTS <br />06//2192 <br />620 <br />115,10 <br />100-42200-200 <br />116,08 <br />CELLULAR ONE <br />FIRE DEPT CELLULAR PHONE <br />06/62/92 <br />621 <br />10.92 <br />100-42200-320 <br />10.92 <br />MINN.CONWAY FIRE 6 SAFETY <br />FIRE DEPT SUPPLIES <br />06/02/92 <br />622 <br />268.36 <br />100-42200-217 <br />260.85 <br />ROSEVILLE RADIO <br />FIRE DEPT RADIO REPAIR <br />96/02192 <br />623 <br />24.25 <br />160-42200-323 <br />24,25 <br />GENERAL SAFETY EQUIPMENT CO. <br />REPAIR WATER TANK ON PUMPER 3174 <br />16102192 <br />624 <br />751.50 <br />140-42200-220 <br />751.50 <br />GREG MALMQUIST <br />PARKING R MILEAGE IAAI CONFERENCE <br />06/02/92 <br />625 <br />64.00 <br />100-42200-207 <br />64.10 <br />MILLER EXCAVATING <br />CLASS 5-PAD BY LINGERS G CITY <br />06/02/92 <br />626 <br />5,794.02 <br />100-43100-226 <br />390.86 <br />803-43180-228 <br />5,403.16 <br />T.A. SCHIFSKY 6 SONS <br />BLACKTOP PATCHING <br />06/02192 <br />627 <br />43.34 <br />100-43100-407 <br />43.34 <br />SHIELY CO. <br />6"RIP RAP EROSION CONTROL <br />16102/92 <br />628 <br />388.64 <br />100-43100-224 <br />388.64 <br />M B INDUSTRIAL SUPPLY CO. <br />MAINT,DEPT. SUPPLIES <br />06/02/92 <br />629 <br />65.95 <br />180-43100-223 <br />55.95 <br />FOX VALLEY SYSTEMS, INC. <br />MAINT.OEPT.SUPPLIES <br />96/02/92 <br />630 <br />59.78 <br />100-43100-223 <br />59.78 <br />RUFFRIDGE JOHNSON <br />MAINT.OEPT.SUPPLIES <br />86/02/92 <br />631 <br />192.07 <br />100-43100-223 <br />102.07 <br />ROUTSON MOTORS <br />MAINT DEPT PARTS R REPAIR <br />06/12/92 <br />632 <br />148.00 <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 />108-43100-223 <br />48.90 <br />'NESS FORMS 6 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 />RITE CONTROLS, INC. <br />WATER FO - CHEMICALS <br />06/62/92 <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 />