Laserfiche WebLink
<br />OCTOBER <br /> <br />CLAIM <br />Husting & Engstrom <br />Aero Asphalt Inc <br />Hoffman McNamara <br />Green Leaf Tree Service <br />Cotter Tree Service <br />Paul's Tree Service <br />Daryl Plath <br />Paul Burns <br />Alfred Durattie <br />Harry Welch <br />School District 200 <br />Postmaster <br />Postmaster <br />Office ~f Emergency Med. Ser. <br />Municipal Ind. Pipe Cleaning <br />Northern States Power <br />W.H. Erickson <br />State Treasurer <br />Fluegel & Hertogs <br />Wisconsin Empl~yers <br />State Treasurer <br />Commissioner of Revenue <br />Northwestern Nat'l. Bank <br />N.W. Nat'l. Life Ins Co. <br />Equitable Life Ins .Co. <br />United Way <br />Equitable Life Assurance <br />Northern Life Ins <br />Colonial Insurance <br />Local 320 <br />Local 49 <br />State Capitol Credit Union <br />Air Comm <br />Earl F. Andersen <br />Capitol Electronics <br />Doerer's <br />Fair Book & Office <br />Farmers Union Co-op <br />Kenneth Fuhr <br />Hastings Lock Service <br />Hastings Star GAzette <br />Hastings Veterinary Clinic <br />Hoffman McNamara <br />I. B . M . Corp <br />Int'l. City Management <br />Int'l. Society Fire Insturct <br />Kara Surveying <br />Leef Bros <br />~&~~a~~ Hospital <br />Metro Waste Control <br />Meyers <br />Nat'1. Rifle Assn <br />O'Connor Kranz <br />Radke Electric <br />Research Institute of Am <br />RCM <br />Turf Supply <br />United Bldg Centers <br />VanWaters & Rogers <br />Vendrite Inc <br />Warner's <br />Water Products <br />Xerox <br />Edward Kranz <br />Leonard Olson <br />Paul Burns <br />Alfred Duratti <br />Wayne Thompson <br />Hoffman ~N"ra <br />Northern States Power <br /> <br />NO. <br />2916 <br />2917 <br />2918 <br />2919 <br />2920 <br />2921 <br />2922 <br />2923 <br />2924 <br />2925 <br />2926 <br />2927 <br />2928 <br />2929 <br />2930 <br />2931 <br />2932 <br />2933 <br />2934 <br />2935 <br />2936 <br />2937 <br />Hastings2938 <br />2939 <br />2940 <br />2941 <br />2942 <br />2943 <br />2944 <br />2945 <br />2946 <br />2947 <br />2948 <br />2949 <br />2950 <br />2951 <br />2952 <br />2953 <br />2954 <br />2955 <br />2956 <br />2957 <br />2958 <br />2959 <br />2960 <br />2961 <br />2962 <br />2963 <br />2964 <br />2965 <br />2966 <br />2967 <br />2968 <br />2969 <br />2970 <br />2971 <br />2972 <br />2973 <br />2974 <br />2975 <br />2976 <br />2977 <br />2978 <br />2979 <br />2980 <br />2981 <br />2982 <br />2983 <br />2984 <br />2985 <br /> <br />,-- <br /> <br />I I <br />\ <br /> <br />r- <br />I <br />i <br />\..-- <br /> <br />,.....- <br /> <br />\.- <br /> <br />CLAIMS <br /> <br />4, <br /> <br />1982 <br /> <br />DISPOSITION <br />Bart iai,: Payment <br />Final Payment <br />Tree Removal <br />Tree Removal <br />Tree Removal <br />Tree Removal <br />Expenses/C.Defense conf <br />Expenses /conference <br />Expenses /conference <br />Expenses /conference <br />Mpas <br />Postage mail water bills <br />Postage for postage meter <br />Registration <br />Services <br />Monthly billing <br />Expenses/Waste Manag. meet <br />Social Security <br />Salary <br />Premium <br />PERA <br />State Withholding <br />Federal Withholding <br />Premium <br />Premium <br />Payroll deduction <br />Tax Shelter <br />Tax shelter <br />Tax shelter <br />Dues <br />Dues <br />Payroll deduc~ion <br />Service contract <br />Supplies <br />Parts & Labor <br />Supplies <br />Supplies <br />Supplies <br />Services <br />Services <br />Services <br />Services <br />Services <br />Supllies <br />Supplies <br />Supplies <br />Services <br />Supplies <br />Services <br />Sewer Service Charges <br />Supplies <br />Renewal <br />Parts & Labor <br />Parts <br />Dues <br />Services <br />Supplies <br />Supplies <br />Supplies <br />Supplies <br />Supplies <br />Supplies <br />Contract/supplies <br />Mileage <br />Mileage <br />Mileage <br />Mileage <br />Library Labor <br />Tree Removal <br />Services <br /> <br />AMOUNT <br />48,107.70 <br />34,609.37 <br />3,752.67 <br />450.00 <br />450.00 <br />1,425.00. <br />193.41 <br />43.83 <br />13.00 <br />11.35 <br />6.50 <br />590.58 <br />500.00 <br />~~f~~~) <br />4,781. 25 <br />11,860.94 <br />14.55 <br />7,652.10 <br />3,208.33 <br />1Q,502.40 <br />17,756.51 <br />4",,336.86 <br />9,026.55 <br />U3.99 <br />49.55 <br />27.00 <br />300.00 <br />550.00 <br />24.50 <br />435.80 <br />295.00 <br />260.00 <br />99.50 <br />34.81 <br />1,081. 75 <br />72.98 <br />22.52 <br />198.45 <br />99.00 <br />5.00 <br />12.25 <br />292.00 <br />50.00 <br />46.68 <br />23.00 <br />60.00 <br />635.00 <br />10.65 <br />20.00 <br />24,822.93 <br />23.50 <br />25.00 <br />85.17 <br />29.72 <br />51.72 <br />5,523.51 <br />67.00 <br />53.67 <br />615.61 <br />100.80 <br />2.95 <br />685.83 <br />649.96 <br />200.00 <br />200.00 <br />50.00 <br />50.00 <br />268.75 <br />8,876.06 <br />2,917.00 <br />