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<br /> DISBURSEMENT REGISTER <br /> the period 11/01/95 to 11/08/95 11/08/95 <br /> CHECK TOTAL ACCOUNT ACCOUNT <br /> TO WHOI1 PAID FOR WHAT PURPOSE DATE NUMBER CHECK [ NUMBER AMOUNT <br />NORTHERN STATES POWER CO OCT STREET lIGHTING 11/08/95 9216 896.38 100-43115-386 896.38 <br />A & L SUPERIOR SOD CO INC SOD FOR DRAINAGE DITCH 11/08/95 9217 38.34 415-43210-220 38.34 <br />ANOKA COUNTY PHOTOCOPY PAPER 11/08/95 9218 355.71 100-41500-200 355.71 <br />GENERAL OFFICE PRODUCTS CO OFFICE SUPPLIES 11108/95 9219 74.26 100-41500-200 74.26 <br />E F HALS SONS INC CEMENT FOR SIDEWALKS AT CITY H 11/08/95 9220 1,043.69 100-HIM-nO 1,043.69 <br />FINA OIL & CHEMICAL CO GAS CHARGES FOR OCTOBER 95 11108/95 9221 90.00 100-43100-210 90.00 <br />TOM THUMB OCTOBER GAS CHARGES 11108/95 9222 48.00 100-43100-210 48.00 <br />CORNER EXPRESS GAS & MISC PURCHASES FOR OCTOB 11/08/95 9223 46.52 100-45050-210 29.00 <br /> <;~ 602-43230-210 15.00 <br /> < . 100-43120-430 2.52 <br />AT & T lONG DISTANCE CHARGES FOR OCTO 11/08/95 9224 5.30 100-43100-370 5.30 <br />ANOKA ELECTRIC COOPERATIVE 13 STREET LIGHTS 11/08/95 9225 115.62 100-43115-386 115.62 <br />KNOX lUMBER CO OCTOBER PURCHASES 11/08/95 9226 179 . 71 100-41160-220 82.44 <br /> 100-45050-220 78.15 <br /> 100-43100-388 9.28 <br /> 100-43120-220 9.84 <br />PRESS PUBLICATIONS OCT ADVERTISING & PUBLISHING C 11/08/95 9227 219.73 100-43100-340 158.10 <br /> 412-46000-350 28.69 <br /> 601-46000-350 15.94 <br /> 100-41500-350 17 .00 <br />PUBLIC EMPLOYEES RETIREMENT ASSOC PERA CONT PAY PERIOD 10/9-10/2 11/08/95 9228 305.59 100-41500-125 131. 56 <br /> 100-43100-125 174.03 <br />CL__ PINES/LEXINGTON POLICE DEPT NOV POLICE PROTECTION 11/08/95 9229 13,368.67 100-42100-300 13,368.67 <br />RANDY HAGERTY NOV RECYCLING EXPENSES 11/08/95 9230 100.00 201-45350-300 100.00 <br />PAUL PAllER REIMB FOR EQUIP, MILEAGE, HEAL 11/08/95 9231 391. 33 100-41160-210 117. 50 <br /> 100-45050-210 89.81 <br /> 100-43100-240 33.51 <br /> 100-43120-240 36.35 <br /> 100-43100-110 76.56 <br /> 100-43100-130 37.60 <br />ORVILLE HUGHES RUBBER MATS FOR PARK 11/08/95 9232 100.00 100-41160-270 100.00 <br />TRUDI BREUNINGER MILEAGE 10/10-11/3/95 164 MILE 11/08/95 9233 47.56 100-41500-110 47.56 <br /> TOTAL FOR MONTH 37,999.26 37,999.26 <br /> TOTAL YEAR TO DATE 1,739,875.40 1,739,875.40 <br />