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RECEIPTS AND DISBURSEMENTS - <br />0 C TOBER 12 259 1989 <br />PAGE TWO <br />DISBURSEMENTS CONTINUED <br />Markhurd Corporation - Photo Enlargements <br />$ 224. 35 <br />Northern States Power Co. - Street Lights <br />$ 724,71 <br />9-30 to 10-31-89 <br />Northern States Power Co. - Elect. Utilities <br />$ 383.66 <br />Hall - $45 e 57 — Garage - $7.49 <br />Lift #1 — $14,669 Lift #2 - $25o6l <br />Lift #3 — $9,96, Park Bldg. - $7e19 <br />Ballfield Lights - $6.60 — Pumphouse-$266.58 <br />Public Employees Retirement Assoc - <br />$ 449.69 <br />Sept. PERA Contribution <br />Debra Krzenski - Taping City Council Meeting <br />$ 9.85 <br />of Oct. 11, 1989 <br />GAB Business Services Inc. - Deductible <br />$ 250.00 <br />payment - re Helen Turco tte property damage <br />Minnesota Dept. of Revenue - 3rd qtr. <br />$ 573-00 <br />State Witholding Taxes for Employees <br />Abdo , Abdo & Eick - Additional work on cash <br />$11,082,00 <br />& investment procedures & review of 1987 <br />Street Improvement assessment roll, <br />attendance at Council Meeting <br />Feed -Rite Controls - Chemicals for Pumphouse <br />$ 26.52 <br />U.S. West - Hall Phone <br />$ 48.6 7 <br />Hugo Feed Mill - Supplies - Gen. City & <br />$ 73,25 <br />Public Works Maintenance supplies <br />Corner Express - Film for City use-$11.69 <br />$ 37.00 <br />Gas for Truck - $25,31 <br />Inter -State Lumber Co. - Lumber for <br />$ 86 . 15 <br />mailbox stands <br />Fox Valley Systems Inc, — 3 gallons <br />$ 16 3.55 <br />traffic white marking paint <br />Layne Minnesota - main connection part <br />$ 21 .09 <br />for repair at Pumphouse <br />T. A. Schif sky & Sons, Inc. - 2 Tons AC <br />$ 42.00 <br />Mix - Asphalt <br />Water Products Co. - 50 Flexiflags for <br />$19291e78 <br />Hydrants - $756.30 & 24 Water meters & parts <br />Press Publications - Sept. Legal s <br />$ 31.38 <br />Viking Industrial Center - 2 safety vests <br />$ 20,22 <br />for Public Works Dept. <br />International Institute of Mui-cipal Clerks <br />$ 115.00 <br />Annual Membership for Clerk/Administrator. <br />New Membership fa*r Sanna Buckbee & <br />Mavis Solheid <br />Tri.ppel' s Mkt. - Batteries for Caculator <br />$ 2,29 <br />Robinson Landscaping, Inc, - 480 yds. sod <br />$ 288.00 <br />for School Walkway Project. <br />Anoka County Humane Society - Oct. Animal <br />$ 46.0 8 <br />Control <br />