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<br />March 15, 1982 <br /> <br />CLAIM <br />Unitog Business Clothing <br />Viking's Approved Safety <br />Wakota Mutual Firemens <br />Water Products <br />Waterous Co. <br />Xerox <br />Donald Latch <br />Regi Patnode <br />James Michaels <br />Arnold Endres <br />Regi Patnode <br />Stephanje Matsch <br />Victoria Majeski <br />Bernice Mogen <br />Commissioner of Revenue <br />N.W. Nat'l. Bank Hastings <br />John Pierro <br />Minn Gas Co. <br />Barb Langenfeld <br />Kathy Tix <br />James Peacha <br />John Smyrski <br />Don Saatzer <br />Dakota Electric Assn <br />Anita Benda <br />University of Minn <br />Robert E. Fortier <br />Gegen Insurance <br />Herbst & Thue <br />Holmes & Graven <br />Metro Waste Control Commission <br />Rieke,Carroll,Muller <br />United Telephone <br />Fidelity Bank & Trust <br />Dakota Electric Assn <br />Donald Bierbrauer <br /> <br />NO. <br />1486 <br />Products1487 <br />1488 <br />1489 <br />1490 <br />1491 <br />1492 <br />1493 <br />1494 <br />1495 <br />1496 <br />1497 <br />1498 <br />1499 <br />1500 <br />1501 <br />1502 <br />1503 <br />1504 <br />1505 <br />1506 <br />1507 <br />1508 <br />1509 <br />1510 <br />1511 <br />1512 <br />1513 <br />1514 <br />1515 <br />1516 <br />1517 <br />1518 <br />1519 <br />1520 <br />1521 <br /> <br />DISPOSITION <br />Supplies <br />Supplies <br />Dues <br />Supplies <br />Parts <br />Supplies <br />Reimbursement conference <br />Patrolling <br />Services <br />Reimbursement <br />Reimbursement phone bill <br />Bus Maintenance <br />Bus Maintenance <br />Refund TRAC Tokens <br />State Withholding <br />Federal Withholding <br />Refund amb bill <br />Monthly billing <br />Refund skate lessons <br />Refund skate lessons <br />Announcer Arena <br />Announcer Arena <br />Announcer Arena <br />Monthly billing <br />Services Cable TV <br />Registration <br />Maintenance Agreement <br />Premiums <br />Services <br />Services <br />Reserve Capacity Charge <br />Services <br />Monthly billing <br />Bond Payment <br />Monthly billing <br />Refund Amb. Bill <br /> <br />AMOUNT <br />70.55 <br />17.00 <br />5.00 <br />739.00 <br />272.76 <br />71. 04 <br />10.00 <br />82.00 <br />120.00 <br />2.00 <br />44.82 <br />63.00 <br />50.38 <br />36.10 <br />4,037.13 <br />9,389.91 <br />75.20 <br />9,001.96 <br />15.00 <br />55.00 <br />160.00 <br />80.00 <br />10.00 <br />'9.25 <br />328.54 <br />29.50 <br />71. 50 <br />258.00 <br />48.30 <br />376.33 <br />534.60 <br />2,773.89 <br />1,629.72 <br />62,425.11 <br />26.70 <br />100.00 <br /> <br />o <br /> <br />o <br /> <br />o <br />