11/7/2018. Road and Bridge Equipment $ NAPA Auto Parts of McGregor 11/08/2018

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1 Range : Lakes Sanitary Service garbage service $ Other Spectator Recreation $ $31.98 Voyageur Press of Crushing Ad $ McGregor Streets $ Aitkin Independent Age Clean-up Day and SCSF $ Event Township cleanup $ Other Clerical $97.97 VISA Internet, Flag and $ Crushing Permit Fees Other Clerical $ Other Clerical $ Other Clerical $ Streets $ McGregor Area Chamber Lodging Tax $2, of Commerce Culture-Recreation $79.51 Administration Culture-Recreation $2, Administration Jeffs Roll-Off Service Fall Clean-up Day $3, Dumpsters Township cleanup $3, Riverwood Foundation Donation Service $1, Contract HEALTH and WELFARE $1, SEH 188th Ave Road Project $11, Streets $11, Anderson Brothers 188th Avenue Project $76, Construction Co Streets $76, Page 1 of 6

2 Range : Ferrellgas Propane $1, Maintenance building $1, McGregor Oil Fuel $1, Road and Bridge Equipment $1, NAPA Auto Parts of McGregor Equipment Fluid $ Streets $49.80 Sathers Gateway Lumber Fuel & Shop Supplies $ Road and Bridge Equipment $ Streets $ Other Clerical $ Streets $83.80 John Brula Printer/Ink Use $ Treasurer $20.00 Candace Kral mileage $ Other Clerical $21.03 Cargill, Inc Deicer Salt $1, Ice and Snow Removal $1, Hardrives, Inc. Cold Mix $ Streets $ Ellsa Sorenson & Training $ $ $34.34 Judy Haussner John Brula and Training $ $ Page 2 of 6

3 Range : $35.97 Rose Seiberlich Kathleen Friedl Suzanne LaValla $ $ Hope Henry Robin Hawkinson & Training $ $ $35.43 Janice Schluter Richard Biernat IRS October 941 Taxes 977 $4, Streets $1, Streets $1, Streets $ Road and Bridge Equipment $ Road and Bridge Equipment $ Road and Bridge Equipment $ Gravel Pit Mainenance $ Gravel Pit Mainenance $15.90 Page 3 of 6

4 Range : Gravel Pit Mainenance $ Misc. shop and office $ Misc. shop and office $ Misc. shop and office $ lawnmowing $ lawnmowing $ Playgrounds $ Playgrounds $ Playgrounds $ Tennis Centers $ Tennis Centers $ Tennis Centers $ Ball Field $ Ball Field $ Ball Field $ Council/Town Board $ Council/Town Board $ Council/Town Board $ Clerk $ Clerk $ Clerk $ Treasurer $ Treasurer $ Treasurer $ Township cleanup $ Township cleanup $ Township cleanup $ Streets $ Streets $ Streets $ Council/Town Board $ Council/Town Board $ Council/Town Board $ lawnmowing $8.36 Minnesota Revenue October State Income Taxes 978 $ Council/Town Board $ Clerk $ Treasurer $ Streets $ Township cleanup $ Council/Town Board $0.70 Page 4 of 6

5 Range : Streets $ Road and Bridge Equipment $ Gravel Pit Mainenance $ Misc. shop and office $ lawnmowing $ Playgrounds $ Tennis Centers $ Ball Field $26.60 PERA November Employee Distribution 979 $1, Streets $ Streets $1, Ice and Snow Removal $ Road and Bridge Equipment $ Misc. shop and office $ lawnmowing $15.68 PERA November Board Distribution 980 $ Council/Town Board Clerk $ Treasurer $ Council/Town Board $7.50 Blue Cross Blue Shield December 2018 Health Insurance 981 $1, Streets $1, Streets $ Delta Dental December Dental Insurance 982 $ Streets $ Streets $50.95 USAble Life December Life/Disability Insurance 983 $ Streets $ Streets $ Streets $ Streets $24.40 Lake Country Power Town Hall 984 $ Page 5 of 6

6 Range : $ $ Lake Country Power Maintenance Building 985 $ Maintenance building $ Lake Country Power Street Light 986 $ Street Lighting $10.50 Frontier Phone Services 987 $ $ $56.64 For Selected Claims $113, $113, Allen Eld Town Supervisor Charles E Quale Town Supervisor Ronald F Smith Town Supervisor Page 6 of 6