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<br />Orvi 11 e Hughes - SeptemberMa i ntenance Sa 1 ary <br />Park Maintenance - $370.98 <br />American National Bank - Paying Agent Fees for <br />1988 Municipal Water Imp. Bond <br />Commissioner of Revenue - Sept. State Withoding Taxes <br />AT&T - Long distance charges <br />American Paving & Construction Co. - Crackfilling <br />streets with hot pour rubberized sealant <br />Tom Woeltge - 1 battery charger bought for Park Dept. <br />Emergency Apparatus Maintenance Inc. - Repair & parts <br />for City dump truck <br />Anoka Electric Coop - 6 street lights <br />Trippel1s Market - Supplies for City & Public Works <br />Mafntenance - Park Supplies - 9.70 <br />Lightning Printing - 500 printed envelopes & <br />100 Award certificates <br />Anoka County Treas. - 4 cartons xerox paper <br />Earl F. Anderson & Assoc.' Inc. - white & yellow <br />paint for street striping <br />Feed Rite Control Inc. - Chemicals for Water Maint. <br />Emerald Office Supply - Misc. Office Supplies <br />Midwest Gas- Gas Util: Hall - $5.53 <br />Garage - $6.98, Park Bldg. - $4.32 <br />Hugo Feed Mill - Supplies for Public Works Maint. <br />Maguire Iron Inc. - Service interior of water tank <br />as per service contract <br />Northern States Power Co. - Sept. street lighting <br />International Office Systems - Copier Maintenance & <br />Additional Copies <br />Carol Zoff Pelton - Oct;,Council Salary <br />$50.00 - Medicare Tax ($.73) <br />John Buckbee - Oct. Council Salary <br />$50.00 - Medicare Tax. ($.73) <br />Bob Burgstahler - OCt~ Council Salary <br />$50.00 - Medicare Tax ($.73) <br />Walter Neumann - Oct. Council Salary-Fed. Tax. ($10.00) $ 29.27 <br />Medicare Tax. ($.73) State Tax. ($10.00) <br />George Haberman - Oct~ Council Salary <br />$150.00 - Medicare Tax. ($2.18) <br />Dan Tourville - 3rd qtr. P & Z Meetings <br />Kathy Welk - 3rd qtr. P & Z Meetings <br />Katrina Vermeulen - 3rd qtr. P & Z Meetings <br />Ll oyd' Dri 11 i ng - 3rd qtr. P & Z Meetings <br />Tom Wilharber - 3rd qtr. P & Z Meetings <br />cl~irmesota State Treas. - 3rd qtr. Bl dg. Pl umbi ng & <br />Heating surcharge fees <br /> <br />RECEIPTS AND DISBURSEMENTS <br />OCTOBER 1 - 10, 1990 <br />PAGE TWO <br />DISBURSEMENTS CONTTNUED <br /> <br />$956.76 <br /> <br />$186.50 <br />$284.00 <br />$ .43 <br />$300.00 <br />$ 66.76 <br />$519.27 <br /> <br />$ 28.96 <br />$ 98.58 <br /> <br />$ 75.68 <br /> <br />$118.00 <br />$368.36 <br /> <br />$322.36 <br />$ 98.11 <br />$ 16.83 <br /> <br />$ 37.58 <br />$895.00 <br /> <br />$768.63 <br />$ 51. 83 <br /> <br />$ 49.27 <br /> <br />$ 49.27 <br />$ 49.27 <br /> <br />$147.82 <br /> <br />$ 30.00 <br />$ 20.00 <br />$ 20.00 <br />$ 20.00 <br />$ 20.00 <br />$740.74 <br />