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May 4, 1993 Lake Elmo Council Meeting <br />List of Claims for Approval _ continued <br />ror the period 14/30/93 to 05/04/93 64/30193 <br />CLAIM <br />TOTAL <br />ACCOUNT <br />ACCOUNT <br />TO WHOM PAID <br />FOR WHAT PURPOSE <br />BATE <br />NUMBER <br />CLAIM <br />NUMBER <br />AMOUNT <br />60t-49400-380 <br />291.69 <br />602-49450-380 <br />20.46 <br />U. S. WEST <br />APRIL TELEPHONE <br />06/04/93 <br />1564 <br />469,11 <br />100-41506-320 <br />224,63 <br />100-42260-320 <br />136.03 <br />100-43100-320 <br />53.78 <br />100-45200.320 <br />54.67 <br />A T G T <br />OFFICE TELEPHONE MAINT <br />/5/04193 <br />1565 <br />60.90 <br />100-41600-320 <br />61.90 <br />ALLIANCE <br />93 MEMBERSHIP DUES <br />/6104193 <br />1566 <br />156.00 <br />101-43180-433 <br />156,00 <br />LEES AUTO SUPPLY <br />MAINT DEPT-PARTS & REPAIRS <br />15/04/93 <br />1667 <br />29.26 <br />100-43104-221 <br />29.26 <br />TNT INC <br />MAINT DEPT-SWEEPER REPAIR <br />15/04/93 <br />1568 <br />50.00 <br />100-43100-221 <br />50.00 <br />TD AUTO PARTS <br />MAINT DEPT-PARTS & REPAIR <br />05104/93 <br />1669 <br />164.95 <br />100.43100-221 <br />164.95 <br />MAC QUEEN EQUIPMENT, INC. <br />MAINT DEPT-SWEEPER BROOM <br />15/04/93 <br />1670 <br />262.23 <br />100-43100-221 <br />282.23 <br />T.A. SCHIFSKY S SONS <br />NAINT DEPT-BLACKTOP PATCHING <br />05104193 <br />1671 <br />53.68 <br />100-43100-401 <br />53.68 <br />MINNESOTA BOLT & NUT CO. <br />MAINT DEPT SHOP SUPPLIES <br />05/04/93 <br />t572 <br />37.10 <br />100-43100-223 <br />37.10 <br />DANNY BLINDER <br />PETTY CASH REIMBURSEMENT <br />05104193 <br />1573 <br />55.58 <br />100-43100-223 <br />55.58 <br />MARV'S TOOL'S INC. <br />MAINT DEPT - SHOP TOOLS <br />/5164/93 <br />1574 <br />191.65 <br />100-43100-223 <br />191.65 <br />BATTERY & TIRE WAREHOUSE <br />MAINT & PARKS EQUIPMENT REPAIR <br />06/64193 <br />1575 <br />187.39 <br />100-43100-221 <br />88.50 <br />100-45200-221 <br />98.89 <br />CITY OF NORTH ST PAUL <br />APRIL ANIMAL CONTROL VEHICLE <br />05/04/93 <br />1575 <br />165.00 <br />110-42700-415 <br />165.00 <br />MICHAEL SMITH <br />APRIL ANIMAL CONTROL OFFICER <br />/5/04193 <br />1577 <br />725.10 <br />100-42700-110 <br />725.01 <br />B,e" CYCLE <br />RECYCLING & COMPOSTING HAT'L CONF <br />05/04/93 <br />1578 <br />346.00 <br />100-43200-317 <br />172.50 <br />100-43200-318 <br />172.50 <br />MITOGRAPHERS, INC. <br />1993 COMPOST STICKERS <br />05/04193 <br />1579 <br />277.22 <br />100-43200-317 <br />277.22 <br />WASHINGTON COUNTY TREAS. <br />R.E.TAKES-WASTE MANAGEMENT FEES <br />05104193 <br />1580 <br />264.60 <br />100-43200-317 <br />264,60 <br />BY GEORGE <br />ROAD DEPOSIT REFUND <br />15J14193 <br />t581 <br />250.00 <br />803-43100-228 <br />250.00 <br />FLANAGAN SALES, INC. <br />PARKS-2 TOT SWINGS REPLACEMENTS <br />05104193 <br />1582 <br />120.02 <br />108-45200-219 <br />120.02 <br />POLFUS IMPLEMENT <br />PARKS -EQUIPMENT REPAIR <br />05104/93 <br />1583 <br />59,82 <br />100-45200-221 <br />59.82 <br />FRED'S TIRE CO. <br />PARKS DEPT EQUIPMENT REPAIR <br />05/04193 <br />1584 <br />15.00 <br />100-45208-221 <br />15.00 <br />SHOPSMITH, INC. <br />PARKS -MILL -ROUTE & SIGN MAKING KIT <br />55104/93 <br />1585 <br />390.96 <br />110-45200-680 <br />390.90 <br />ON -SITE SANITATION INC <br />PEBBLE & SUNFISH SATELLITES <br />05104193 <br />IS86 <br />138.44 <br />100-45206-386 <br />138.44 <br />MINN STATE TREAS. <br />REGISTRATION -WATER SCHOOL <br />06/04193 <br />1587 <br />80.10 <br />601-49400-287 <br />80.00 <br />WATER PRO <br />WATER FUND SUPPLIES <br />05/04193 <br />1588 <br />241,76 <br />601-49400-216 <br />241.76 <br />TOTAL FOR MONTH 22,784.06 22,784.05 <br />