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<br /> CLAIMS <br />i February 22, 1983 <br /> CLAIM NO. DISPOSITION AMOUNT <br /> Minnesota Gas Company 1225 Monthly billing 7,330.47 <br /> United Telephone Co. 1226 Monthly billing 1,490. 11 <br /> PERA 1227 Buy back,Tingquist 48.88 <br /> Document SEction 1228 Supplies 11. 00 <br /> Judge Electric 1229 Parts & Labor 763.73 <br /> N.W. Nat'l. Bank Hastings 1230 Federal Withholding 10,248.02 <br /> Commissioner of Revenue 1231 State Withholding 4,948.31 <br />- Dakota Electric 1232 Monthly billing 9.85 <br /> First Nat'l. Bank St. Paul 1233 Bond Payment 28,075.00 <br /> First Nat'l. BAnk St. Paul 1234 Bond Payment 28,075.00 <br /> Ace Hardware 1235 Supplies 67.84 <br /> Acorn CAndy & Tobacco 1236 Supplies 366.75 <br /> Air Comm 1237 Parts & Labor 286.50 <br /> A1mac Plastics Inc 1238 Supplies 162.00 <br /> American Linen Supply 1239 Supplies 103.90 <br /> Amoco Oil Co. 1240 Supplies 74.86 <br /> Aslesen's 1241 Supplies 121. 34 <br /> Athletic World 1242 Supplies 1,777.86 <br /> Audio 1243 Parts 13.42 <br /> Bahls 1244 Parts & Labor 1,135.11 <br /> Baker Unlimited 1245 Supplies 16.45 <br /> Barr Engineering 1246 Services 3,457.94 <br /> Bidall 1247 Supplies 235.00 <br /> Behrens Auto Industrial 1248 Supplies 379.91 <br /> Budget Printing 1249 Supplies 27.15 <br /> Carbonic Machines 1250 Supplies 664.75 <br /> Capitol Electronics 1251 Supplies 106.00 <br /> Clarey's Safety Equip 1252 Supplies 1,046.76 <br /> Coast to Coast 1253 Supplies 71.07 <br /> Color Lab 1254 Supplies 70.92 <br /> Culligan 1255 Services/Supplies 97.00 <br /> Dept of Commerce Census Bureau 1256 Supplies 34.00 <br />- Dak Cty Fire Chiefs 1257 Dues 20.00 <br /> Dak Cty Abstract 1258 Services 295.00 <br /> Dak Cty Treas 1259 Supp li e s 45.40 <br />- Dalco 1260 Supplies 30.47 <br /> Doerer's 1261 Supplies 87.57 <br /> Downtown Cenoco 1262 Services 20.00 <br /> Ed's 66 1263 Parts & Labor 305.67 <br /> Eddys Pharmacy 1264 Supplies 11. 56 <br /> E.K. Quehl Co. 1265 Supplies 77.89 <br /> Fair Book 1266 Supplies 52.68 <br /> First Nat'l. Bank Cannon Falls 1267 Chgs for Munson Implement 1.09 <br /> Fhe Engdmeering 1268 Subscription 14.95 <br /> Fluegel & Hertogs 1269 Services 26.00 <br /> Bob Freiermuth 1270 Services 296.00 <br /> Gordys Glass 1271 Services 16.67 <br /> Goodin Co 1272 Supplies 27.49 <br /> Gopher Welding Supply 1273 Supplies 81.40 <br /> Graphic Design 1274 Supplies 26.00 <br /> Graybar Electric 1275 Supplies 419.52 <br /> Hach 1276 Supplies 151. 09 <br /> Hastings Champion Auto 1277 Supplies 29.98 <br /> Hastings FAmily Service 1278 Supplies 3.30 <br /> Hastings Music 1279 Supp li e s 38.50 <br /> Hastings Star Gazette 1280 Services 71.52 <br />- Hastings Youth Athletic Assn 1281 Budget request NRRC 200.00 <br /> Hastings Veterinary Clinic 1282 Services 382.00 <br /> Hastings Welding 1283 Supplies 1. 75 <br /> Hayden Murphy Equip 1284 Part s 367.40 <br /> Healy Labratories 1285 Services 47.60 <br /> Hoffman McNamara 1286 Services 771 .75 <br /> Husting Engstrom 1287 Services 112.50 <br /> Interstate Detroit Diesel 1288 Parts 1,828.03 <br /> I,G.H. Arena 189 Supplies 35.31 <br /> Jerry's Fairway Foods 1290 Supplies 15.92 <br /> Jims 66 1291 Services 363.28 <br /> Johnson Hdw 1292 Supplies 234.59 <br /> Kimmes Bauer 1293 Supplies 104.00 <br /> Labor Relations 1294 Services 66.00 <br /> Lawson Products 1295 Supplies 509.48 <br /> League of Mn Cities 1296 Registration 105.00 <br />