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<br />RECEIPTS AND DISBURSEMENTS - <br />OCTOBER 12 - 25, 1989 <br />PAGE TWO <br />DISBURSEMENTS :GONTINU.t;D <br /> <br />Markhurd Corporation - Photo Enlargements $ <br />Northern States Power Co. - Street Lights $ <br />9- 30 to 10- 31-89 <br />Northern States Power Co. - Elect. Utilities $ <br />Hall - $45.57 - Garage - $7.49 <br />Lift #1 - $14.66, Lift #2 - $25.61 <br />Lift #3 - $9.96, Park Bldg. - $7.19 <br />Ballfield Lights - $6.60 - Pumphouse-$266.58 <br />Public Employees Retirement Assoc - $ <br />Sept. PERA Contribution <br />Debra Krzenski - Taping City Council Meeting $ <br />of Oct. 11, 1989 <br />GAB Business Services Inc. - Deductible $ <br />payment - re Helen Turcotte property damage <br />Minnesota Dept. of Revenue - 3rd qtr. $ <br />State Witholding Taxes for Employees <br />Abdo,Abdo & Eick - Additional work on cash <br />& investment procedures & review of 1987 <br />Street Improvement assessment roll, <br />attendance at Council Meeting <br />Feed-Rite Controls - Chemicals for Pumphouse $ <br />U.S. West - Hall Phone $ <br />Hugo Feed Mill - Supplies - Gen. City & $ <br />Public Works Maintenance supplies <br />Corner Express - Film for City use-$11.69 $ <br />Gas for Truck - $25.31 <br />Inter-State Lumber Co. - Lumber for $ <br />mailbox stands <br />Fox Valley Systems Inc. - 3 gallons $ <br />t~affic white marking paint <br />Layne Minn~sota - main connection part $ <br />for repair at Pumphouse <br />T.A. Schifsky & Sons, Inc. - 2 Tons AC $ <br />Mix - Asphalt <br />Water Products Co. - 50 Flexiflags for <br />Hydrants - $756.30 & 24 Water meters & <br />Press Publications - Sept. Legals <br />Viking Industrial Center - 2 safety vests <br />for Public Works Dept. <br />International Institute of Mui~ipal Clerks <br />Annual Membership fOl~ Clerk/Administrator~ <br />New Membershipfo'r Sanna Buckbee & <br />Mavis Solheid <br />Trippel's Mkt. - Batteries for Caculator <br />Robinson Landscaping, Inc. - 480 yds. sod <br />for School Walkway Project. <br />Anoka County Humane Society - Oct. Animal <br />Control <br /> <br />224.35 <br />724.71 <br />383.66 <br /> <br />449.69 <br />9.85 <br /> <br />250 . 00 <br />573.00 <br /> <br />$1,082.00 <br /> <br />26.52 <br />48.67 <br />7 ].. 25 <br />37.00 <br />86 . 15 <br />163.55 <br />21.09 <br />42.00 <br /> <br />$1,291.78 <br />parts <br />$ <br />$ <br />$ 115.00 <br /> <br />31.38 <br />20.22 <br /> <br />$ <br />$ <br />$ <br /> <br />2.29 <br />288.00 <br /> <br />46 . 0 8 <br />