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07-06-93 CCM
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07-06-93 CCM
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July 6, 1993 - Page 2 <br />List of Claims for Approval <br />or the period 87/02193 to 07/06/93 07102/93 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR <br />WHAT PURPOSE <br />DATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />BJORKMAN, JIM <br />411 <br />TO <br />6130 <br />FIRE <br />COMP. <br />07106/93 <br />1753 <br />376.00 <br />100-42200-103 <br />376.10 <br />EDER, JOEL <br />411 <br />TO <br />6138 <br />FIRE <br />COMP <br />81106193 <br />1754 <br />336,00 <br />100-42280-103 <br />336.00 <br />EDER, BILL <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />01/66/93 <br />1755 <br />264.00 <br />100-42200-103 <br />264.00 <br />KUPFERSCHMIOT, AL <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />07106193 <br />1756 <br />156.08 <br />100-42210-103 <br />256.00 <br />RICHARD SACHS <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />01/16/93 <br />1757 <br />684.00 <br />100-42206-103 <br />584.10 <br />JAMES SACHS <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />07/06193 <br />1758 <br />496,00 <br />110-42210-103 <br />496.60 <br />EDER, JOHN <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />07/06/93 <br />1759 <br />384.04 <br />100-42200-103 <br />384.00 <br />GREG MALMQUIST <br />411 <br />TO <br />6130 <br />FIRE <br />COMP & EXP REIMB <br />07/86/93 <br />1768 <br />465.27 <br />100-42200-103 <br />384.00 <br />100-42216-207 <br />81.27 <br />DUBOW, DAVE <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />67/16193 <br />1761 <br />392.00 <br />100-42280-103 <br />392.00 <br />SPELTZ, MIKE <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />07106193 <br />1762 <br />312.46 <br />100-42200-113 <br />312.00 <br />KEN MARTENS <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />17/16/93 <br />1763 <br />266.10 <br />100-42206-103 <br />256.00 <br />BERNAROY, PAUL <br />411 <br />TO <br />6130 <br />FIRE <br />COMP & EXP REIMB <br />07106/93 <br />1164 <br />487.03 <br />111-42200-103 <br />392.60 <br />100-42281-207 <br />95.03 <br />PALECEK, JOHN <br />411 <br />TO <br />6136 <br />FIRE <br />COMP & FLAG <br />07/06193 <br />1765 <br />360.06 <br />100-42200-103 <br />312.00 <br />101-42200-401 <br />48.00 <br />SCHILL, CLIFF <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />87106/93 <br />1766 <br />392.06 <br />100-42210-103 <br />392.00 <br />SCHWARTZ, JERRY <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />/7106193 <br />1767 <br />400.01 <br />106-42200-183 <br />480.80 <br />GOSEN, AL <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />07106/93 <br />1768 <br />336.00 <br />100-42200-103 <br />336.00 <br />PEPIN, DOUG <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />07/06/93 <br />1769 <br />352.01 <br />100-42201-113 <br />352.00 <br />SADERGASKI, JONI <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />07/06/93 <br />1770 <br />256.66 <br />180-42200-103 <br />256.00 <br />q BOB <br />41l <br />TO <br />6130 <br />FIRE <br />COMP <br />01/06/93 <br />1771 <br />184.06 <br />100-42210-103 <br />184.00 <br />BbLH, GERRY <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />87/06/93 <br />1772 <br />200.18 <br />100-42200-103 <br />240.00 <br />HARTMAN, BRENNAN <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />07/06193 <br />1773 <br />352.08 <br />100-42200-103 <br />352.80 <br />JOHNSON, BRYAN <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />17/06/93 <br />1774 <br />384.00 <br />100-12200-103 <br />384.00 <br />HUELSMAN, SKY <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />07/16193 <br />1775 <br />320.80 <br />100-42200-103 <br />320.00 <br />HOWARD, CHRIS <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />07/06/93 <br />1776 <br />408.08 <br />108-42200-103 <br />468,00 <br />DAVIS, DENISE <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />07186/93 <br />1777 <br />296.80 <br />108-42200-103 <br />296.00 <br />MARKUSON, CHRIS <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />07/06/93 <br />1778 <br />392.06 <br />100-42200-103 <br />392.00 <br />SPELTZ, JOE <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />071/6193 <br />1779 <br />432.80 <br />106-42200-103 <br />432.00 <br />VAN DEMMELTRAAOT, MARK <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />01/06193 <br />1780 <br />368.80 <br />100-42200-103 <br />368.00 <br />GERNES, REBECCA <br />411 <br />TO <br />6130 <br />FIRE <br />COMP <br />17/06/93 <br />1781 <br />24.16 <br />100-42200-103 <br />24.00 <br />NORTH STAR INTERNATIONAL TRUCK <br />FIRE <br />DEPT <br />PARTS <br />& <br />REPAIR <br />07/86/93 <br />1782 <br />26.80 <br />180-42200-229 <br />26.81 <br />G-WHIZ LETTERING <br />FIRE <br />DEPT <br />RISC <br />SUPPLIES <br />07166193 <br />1783 <br />514.06 <br />i0O-42260-218 <br />514.00 . <br />ROSEVILLE RADIO <br />FIRE <br />DEPT <br />& <br />CIVIL <br />DEFENSE EXP <br />071/6193 <br />1784 <br />110.64 <br />100-42200-323 <br />82.14 <br />100-41300-209 <br />28.50 <br />CELLULAR ONE <br />FIRE <br />DEPT <br />CELLULAR <br />17/06/93 <br />1785 <br />10.92 <br />100-42290-320 <br />18.92 <br />FOX VALLEY SYSTEMS, INC. <br />MAINT <br />DEPT <br />MARKING <br />PAINT <br />07/16/93 <br />1786 <br />72.21 <br />111-43100-223 <br />72.21 <br />MAC QUEEN EQUIPMENT, INC. <br />MAINT <br />DEPT <br />SWEEPER <br />PARTS <br />01106/93 <br />1787 <br />48.36 <br />100-43100-221 <br />48.35 <br />DISPATCH COMMUNICATIONS OF MN <br />MAINT <br />DEPT <br />PARTS <br />& REPAIR <br />01106193 <br />1788 <br />16.51 <br />100-43100-221 <br />1600 <br />TRUCK UTILITIES <br />MAINT <br />DEPT <br />PARTS <br />& REPAIR <br />07/06193 <br />1789 <br />7.72 <br />109-43100-221 <br />7,72 <br />M T I DISTRIBUTING CO. <br />PARKS <br />DEPT <br />- <br />TORO <br />REPAIR <br />07/06/93 <br />1790 <br />43.34 <br />106-45200-220 <br />43.34 <br />ON -SITE SANITATION INC <br />PARK <br />SATELLITES <br />07/06193 <br />1791 <br />336.20 <br />100-45200-386 <br />336.21 <br />TJ AUTO PARTS <br />MAINT <br />& <br />PARKS <br />PARTS <br />& REPAIR <br />17/06/93 <br />1792 <br />324.92 <br />100-43100-223 <br />3.62 <br />100-45200-221 <br />321.30 <br />BRYAN ROCK PRODUCTS <br />PARKS <br />DEPT <br />ROCK <br />01106193 <br />1793 <br />36.83 <br />100-45200-219 <br />36.83 <br />^ H <br />STREET <br />CRACK <br />SEALING <br />01/06/93 <br />1794 <br />13,220.10 <br />100-43100-533 <br />13,220.10 <br />TOTAL FOR MONTH <br />137,165.51 <br />137,166.51 <br />TOTAL YEAR TO DATE <br />137,165.51 <br />137,155.51 <br />
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