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<br /> CLAIMS <br /> JULY 18, 1983 <br /> CLAIM NO. DISPOSITION AMOUNT <br /> Cannon Valley Const 2354 Partial Payment, 664.50 <br /> Arcon Const Co. 2355 Partial Payment 44,000.20 <br /> Austin P Keller Const 2356 Partial Payment 37,729.20 <br /> Metro Waste Control Commission . 2357 Reserve Capacity Charge 1,188.00 <br /> State Of Minnesota 2358 Bldg Permit Surcharge 974.04 <br /> Gerald Rosendahl 2359 Mileage 9.20 <br /> Treas Dakota County 2360 Dispatching contract 8,601.00 <br />.-- Road Rite Wheel Alignment 2361 Services 588.03 <br /> State Treasurer 2362 PERA 700.00 <br /> Patrick Scully 2363 Carpet cleaning 36.40 <br /> Postmaster 2364 Stamps 15.00 <br /> Gary E Brown 2365 June mileage 95.25 <br /> William Niederkorn Jr 2366 License plates/Relient 10.75 <br /> Minn Gas Co 2367 Monthly bi lling 259.25 <br /> Northern States Power 2368 Monthly billing 11,335.66 <br /> United Telephone Co. 2369 Monthly billing 2,076.22 <br /> W.H. Erickson 2370 Expenses 9.11 <br /> Commissioner of REvenue 2371 Payroll deduction/State 5,231.90 <br /> Norwest Bank 2272 Federal Withholding 8,161.22 <br /> Ace Hardware 2373 Supplies 92.51 <br /> Alexander Mfg Co 2374 Supplies 46.29 <br /> AI's Tool & Filter 2375 Supplies 375.07 <br /> American Linen Supply 2376 Supplies 145.08 <br /> Aslesens 2377 Supplies 119.90 <br /> Barr Engineering 2378 Services 211.70 <br /> Behren's Auto Industrial Supply 2379 Supplies 256.65 <br /> Rod Boyd Sheriff 2380 Services 36.00 <br /> Paul Burns 2381 Reimburse/supplies 7.56 <br /> Cannon Valley Const 2382 Services 1,722.40 <br /> Capitol Electronics 2383 Parts & Labor 46.10 <br /> Clarey's Safety Equip 2384 Supplies 20.50 <br /> Coast to Coast 2385 Supplies 66.80 <br />.-- Color Lab of Hastings 2386 Supplies 51.73 <br /> Doererts 2387 Supplies 47.48 <br /> Downtown Conoco 2388 Services 10.00 <br />~ Erickson Oil Products 2389 Services 43.16 <br /> Flexible Pipe Tool Co 2390 Part 121. 52 <br /> Gegen Ins Agency 2391 Premi um 20.00 <br /> General Communications 2392 Supplies 5.29 <br /> Goodin Co. 2393 Supplies 34.12 <br /> Gopher Welding 2394 Supplies 26.55 <br /> Gordy's Glass 2395 Supplies 59.82 <br /> Graphic Design 2396 Supplies 546.00 <br /> Hastings FAmily Service 2397 Supplies 6.30 <br /> Hastings Music TV 2398 Supplies 3.50 <br /> Hastings RAdiator 2399 Services 269.00 <br /> Hastings Star Gazette 2400 Services 39.60 <br /> Hastings Towing 2401 Services 54.00 <br /> Healy Labratories 2402 Services 47.60 <br /> Dr Charles Hill 2403 Services 67.85 <br /> Hoffman McNamara 2404 Services 2,641.26 <br /> E. Hoiby Body Co. 2405 Repairs 2,634.90 <br /> H.D. Hudson Mfg 2406 Supplies 29.34 <br /> Husting Engstrom 2407 Services 120.00 <br /> Jim's 66 2408 Services 36.60 <br /> Johnson Hardware 2409 Supplies 174.91 <br />.-- Judge Electric 2410 Parts & Labor 359.95 <br /> Lakeland Engineering~ 2411 Supplies 193.93 <br /> '/ <br /> i Lawson Products 2412 Supp li e s 35.89 <br /> Leef Bros 2413 Supplies 10.65 <br /> Memorial Hospital 2414 Services 10.00 <br /> Metro Waste Control Commission 2415 Sewer Service Charges 26,502.07 <br /> Minn Blueprint 2416 Supplies 34.36 <br /> Minn Fire 2417 Supplies 19.39 <br /> Mn. Para Transit Assn 2418 Membership 50.00 <br /> Mn. Park Supervisors 2419 Registration 14.00 <br /> Minn Toro 2420 Supplies 84.00 <br /> Motor Parts 2421 Supplies 116.36 <br /> MunsonOffice 2422 Supplies 200.02 <br /> Niebur Implement Co. 2423 Parts & Labor 1,128/94 <br /> Oxford Chemicals 2424 Supplies 47.80 <br /> Pine Bend Paving 2425 Supplies 1,553.65 <br />