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AUGUST95 <br />Page 1 <br />MANUAL DISBURSEMENTS <br />Aug -95 <br />EMPLOYEE COMPUTER PURCHASE <br />CIRCUT CITY (COMPUTER PURCHASE) <br />$ 3,300.35 <br />ADMINISTRATION <br />SECRETARY OF STATE (APPLICATION) <br />$ 70.00 <br />POLICE <br />THANE HAWKINS (95 CHEV) <br />$ 16,994.00 <br />MCPA (REGISTRATION) <br />$ 50.00 <br />RUTTGER'S LODGE (ACCOMMODATIONS) <br />$ 432.46 <br />RADISSON-DULUTH (ACCOMMODATIONS) <br />$ 125.00 <br />UTILITY -SEWER <br />MN POLLUTION CONTROL AGENCY (CERTIF) <br />$ 55.00 <br />CONSTRUCTION FUND <br />MARK A. SUGGS AND VICKI A. SUGGS, ET AL <br />$ 479.22 <br />APOLLO DRIVE <br />TOTAL <br />$ 21, 506.03 <br />SUMMARY <br />CARLSON TRAVEL <br />ADMINISTRATION <br />$ 278.00 <br />COUNCIL <br />$ 1,112.00 <br />TOTAL <br />$ 1,390.00 <br />SAM'S CLUB (SUPPLIES) <br />PARK <br />$ 9.68 <br />RECREATION <br />$ 9.67 <br />FORESTRY <br />$ 9.67 <br />RECYCLING <br />$ 10.62 <br />TOTAL <br />$ 39.64 <br />JEAN VIGER (TAX FORFEIT -PICNIC) <br />COUNCIL <br />$ 200.00 <br />FLEX PLAN MEDICAL ACCOUNT <br />$ 328.79 <br />TOTAL <br />$ 528.79 <br />NLC CONFERENCE <br />ADMINISTRATION <br />$ 85.00 <br />COUNCIL <br />$ 425.00 <br />TOTAL <br />$ 510.00 <br />GRAND MANUAL DISBURSEMENT TOTAL <br />$ 23,974.46 <br />Page 1 <br />