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04-04-83
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04-04-83
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6/6/2005 2:53:42 PM
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<br />CLAIM NO. DISPOSITION AMOUNT <br />Warner's 1649 Supplies 5.24 <br />Waste Masters Inc 1650 Services 390.00 <br />Water Products 1651 Supplies 688.98 <br />Will Wendt Refrigeration 1652 Services/Labor 112.56 <br />Xerox Corp 1653 Maintenance agreement 557.21 <br />Zep Mfg Co. 1654 Supplies 38.41 <br />A. Duratti 1655 Mileage 75.00 <br />Paul Burns 1656 Mileage 50.00 <br />Leonard Olson 1657 Mileage 200.00 <br />Wayne Thompson 1658 Library Labor 295.33 U <br />Merlin Wilbur 1659 Expenses /registration 10.00 <br />John Smyrski 1660 Arena Announcer 200.00 <br />Victoria Majeski 1661 Bus Maintenance 45.50 <br />N.W. Nat'l. Bank Hastings 1662 Purchase C.D. 25,000.00 <br />First Nat'l. Bank Hastings 1663 Safety Deposit Box rent 15.00 <br />Regie Patnode 1664 Patrolling 104.00 <br />Regie Patnode 1665 Reimburse phone bill 25.06 <br />Scott Lucken 1666 Bus Maintenance 87.75 <br />Koch Fuels 1667 Supp1iesCfue1 oil) 5,338.80 <br />Lehman Transport 1668 Services 94.32 <br />William Kulla 1669 Dog Pound 310.00 <br />Daryl Plath 1670 Expenses Imeeting 210.36 <br /> r~ <br /> J <br /> ,---., <br /> U <br /> ~ . <br />LASERFICHED <br />MAY 2 3 2005 <br />
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