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<br /> CLAIMS <br /> January 17, 1983 <br /> CLAIMS NO. DISPOSITION AMOUNT <br /> Arcon Const Co. 1010 Partial Payment 16,842.36 <br /> Dakota Electric Assn 1011 Monthly billing 24.90 <br /> Gegen Agency Inc 1012 Premium 11 ,551. 64 <br /> League of Mn. Cities 1013 Labor Relations Sub. Serv 1,485.00 <br /> Motorola Inc 1014 Supplies 2,639.31 <br /> Northern States Power 1015 Rent Bus Garage 480.00 <br /> Northwestern Ins Agency 1016 Bond 30.00 <br /> Tom Ohlhauser 1017 Refund Trac Tokens 5.70 <br /> Servomation Inc 1018 Expenses/Nat'l. Fire Academy 132.00 <br />,-.- Travelway's Inc 1019 Air Fare/Nat'l. Fire Academy 338.00 <br /> Uniforms Unlimited 1020 Supplies . 146.65 <br /> \,,)~,. 1021 U6\~ <br /> Metro Waste Control COmID 1022 Reserve Capacity Charge 133.65 <br /> Hastings House 1023 Mayor's/P~dice Reserve 58.05 <br /> Mpls. Star Tribune 1024 Subscription 13.00 <br /> Metro Waste Control Comm. 1025 Reserve Capacity Charge 801. 90 <br /> United Telephone Co. 1026 Monthly billing 1,873.29 <br /> Minn Gas Co 1027 Monthly billing 5,626.68 <br /> American Nat'l. Bank St. Paul 1028 Bond Payment 8,727.50 <br /> N.W. Nat'l. Bank Mpls 1029 Bond Payment 2,132.70 <br /> First Nat'l. Bank St. Paul 1030 Bond Payment 118,521.30 <br /> First Nat'l. Bank St. Paul 1031 Bond Payment 13,178.75 <br /> First Nat'l. Bank St. Paul 1032 Bond Payment 11,897.50 <br /> N.W. Nat'l. Bank Mp1s. 1033 Bond Payment 148,803.10 <br /> First Nat'l. Bank St. Paul 1034 Bond Payment 101,895.30 <br /> First Nat'l. Bank St. Paul 1035 Bond Payment 38,788.75 <br /> American Nat'l. Bank St. Paul 1036 Bond Payment 5,337.50 <br /> Ace Hardware 1037 Supplies 27.39 <br /> Albinson's 1038 Supplies 72.80 <br /> Earl F. Andersen & Assoc 1039 Supplies 90.62 <br /> Aslesen's 1040 Supplies 140.17 <br /> Autocon Industries 1041 Services 276.05 <br /> Bahls 1042 Supplies 94.24 <br /> Callaghan & Co. 1043 Supplies 405.00 <br />,- Coast to Coast 1044 Supplies 5.94 <br /> Color Lab 1045 Supplies 5.12 <br /> DAlco 1046 Supplies 357.79 <br />-..... Doerer's 1047 Supplies 164.84 <br /> Downtown Shell 1048 Services 132.40 <br /> Hastings Auto Supply 1049 Supplies 4.30 <br /> Hastings Music TV 1050 Supplies 25.97 <br /> Hastings Star Gazette 1051 Services 14.10 <br /> Judge Electric 1052 Parts & Labor 1,188.00 <br /> Kimmes Bauer 1053 Supplies 80.00 <br /> Mh. Ass'n Civil Def. Directors 1054 Dues 3.00 <br /> Mn. Prks Supervisors Assn 1055 Dues 15.00 <br /> Mh. Safety Council 1056 Supplies 72.62 <br /> Motor Parts 1057 Supplies 174.56 <br /> Munson Office 1058 Supplies 388.99 <br /> Satellite Industries 1059 Services 378.68 <br /> Viking Industrial Center 1060 Supplies 230.86 <br /> W E S C 0 1061 Supplies 28.33 <br /> Warners 1062 Supplies 3.69 <br /> Water Products 1063 Supplies 838.00 <br /> Xerox 1064 Monthly Payment 136.76 <br /> Victoria Majeski 1065 Bus Maintenance 43.88 <br /> State Treasurer 1066 Processing Fee/Water Dept .5.00 <br /> Commissioner of REvenue 1067 State Witholding 4,981.69 <br />.-.. N.W. Nat'l. Bank Hastings 1068 Federal Withholding 10,514.04 <br /> Scott Lucken 1069 Bus Maintenance 37.00 <br /> Daryl Plath 1070 Clothing Allowance 125.00 <br /> Gerald Wuollet 1071 Expenses/school 20.00 <br />- <br /> Gerald.Wuollet 1072 Expenses/clothing allowance 245.Sf} <br /> Ruth Hamzy 1072 Re~mb~ broke glasses at fire ~51.00 <br /> Wallace Erickson 1073 RKplJnses.. " .1 55.99 <br /> Mark Holmes 1075 Reimbursement/supplies 54.22 <br /> Gerald Nistler 1076 Expenses/school 20.00 <br />LASERFfCHED <br /> MAY 2 3 2005 <br /> " <br />