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91106 <br />91107 <br />91108 <br />91109 <br />91122 <br />91123 <br />91124 <br />91129 <br />91130 <br />91132 <br />91133 <br />91134 <br />91135 <br />91136 <br />91137 <br />91138 <br />91139 <br />91140 <br />91141 <br />91142 <br />91143 <br />91144 <br />91j45 <br />91146 <br />91147 <br />91148 <br />91149 <br />91150 <br />91151 <br />91152 <br />91153 <br />91154 <br />91155 <br />91156 <br />91157 <br />91158 <br />91159 <br />CLAIMS TO BE APPROVED AT DECEMBER 6, 1988 LAKE ELMO COUNCIL MEETING <br />(all claims are within budget unless otherwise noted) <br />Lake Area.Utility - 201 Sewer - approved 11/15 mtg $ 1,380.00 <br />Valley Paving - final payment overlay project -.approved 64,961.45 <br />Ace Blacktop - Patch & Overlay - approved 11/15 mtg. 10,288.65 <br />thru <br />December 2nd payroll 10,402.21 <br />Commissioner of Revenue - November State withholding 817.00 <br />thru <br />Additional men - Fire call compensation (from 11/15 claims) 3,026.50 <br />thru Office $17.95 <br />Cleaning Fire 3.55 21,50 <br />Postmaster - postage meter 400,00 <br />Arlyn Christ - 2nd 1/2 Mayor Salary - - 1,200.00 <br />Rosemary Armstrong -.2nd 1/2 Council Salary -- 900.00 <br />.Charles Graves 900,00 <br />Donald Moe <br />- - - <br />RichardSohnson " TV900.00 900.00 <br />LMCIT - December hosp, insurance premium - 1,938.34 <br />Minn. Benefit Assn. - Dec.,premium 56.00 <br />Allied Group Insurance Trust - December premium 81.79 <br />,Four Seasons Services - Coffee etc. 21.75 <br />Spartan Promotional -1988 mugs -- - 196.32 <br />American Typewriter - Office supplies $ 201.98 <br />Fire Dept. 21 '70 <br />Pitney Bowes copy,machine supplies <br />Accudata, Inc. - Office supplies (duplicate checks) <br />Blind Custodial Products - Ice melt - Office maint. <br />American Linen - Office bldg. maint. <br />Bellaire Sanitation - Office bldg. maint,'(dumpster) <br />Merle Eastman - Nov, animal control officer <br />Gerald Dahlberg - Nov. animal control officer <br />Oakwood Animal Hospital - Nov, animal control <br />City of North St. Paul - Animal control vehicle <br />AT & T- Telephones - Fire $ 9.77 <br />Maint. 2.,5:3 . . <br />AT & T - leased equip - Fire .90 <br />Maint. 23.22 <br />U.S, West - Office $ 171.77 <br />Fire 106.77 <br />Maint. 57.29 <br />Park 12.52 <br />AT & T - Office telephones <br />Northern States Power - Office $ 161.68 <br />Fire 276.11 <br />Maint. 191.84 <br />Street lites 708.37 <br />Parks 152.00 <br />Sewer Fd. 16.67 <br />Water Fd. 321.87 <br />TKDA - Engineering - General $ l'F58.0U- <br />Pass Thru 1,381.64 <br />223.68 <br />312.00 <br />299.34 <br />33.90 <br />34.53 <br />53.82 <br />210.00 <br />195.00 <br />238.50 <br />165.00 <br />12.30 <br />37.12 <br />348.35 <br />66.95 <br />1,828.54 <br />3,239.64 <br />(over) <br />