Laserfiche WebLink
<br />CLAIM NO. DISPOSITION ." ", 'AMOUNT <br />Radke Electric Parts & Labor . " ~ - .. , i12.30 <br /> 2426 <br />Redland Prismo Corp 2427 Supplies 22.34 <br />Rieke Carroll Muller 2428 Services 1,031. 77 <br />Sav A Shu 2429 Services 18.00 <br />St. Paul Dispatch Pioneer Press 2430 Services 85.80 <br />Taylor Rental 2431 Services 18.97 <br />Twin City Testing 2432 Services 21.00 <br />United Bldg Center 2433 Supplies 90.96 <br />Uniforms Unlimited 2434 Supplies 2,144.00 <br />Viking Camper Supply 2435 Supplies 15.13 <br />Walker Health Center 2436 Supplies 30.00 <br /> ("-', <br />Warner's 2437 Supplies 49.03 i <br />Westview OK Hdw 2438 Supplies 29.70 I <br /> I, <br />Will Wendt Refrigeration 2439 Services 217 . 18 <br />Wilroy Co 2440 Supplies 785.65 l~ <br />Xerox Corp 2441 Rental Plan 136.76 <br />Victoria Majeski 2442 Bus Maintenance 47.13 <br />Postmaster 2443 Stamps/Police Dept 100.00 <br />Stephanie Matsch 2444 Bus Maintenance 77.38 <br />Commissioner of REvenue 2445 Sales Tax 100.37 <br />First Nat'l. Bank St. Paul 2446 Bond Payment 55~390.95 <br />American Nat'l. Bank 2447 Bond Payment 5,362.50 <br />American Nat'l. Bank 2448 Bond Payment 43,763.00 <br />First Bank of St. Paul 2449 Bond Payment 38,788.75 <br />Norwest Bank of Mpls 2450 Bond Payment 17,137.20 <br />Norwest Bank Mpls 2451 Bond Payment 25,613.50 <br />First Nat'l. Bank St. Paul 2452 Bond Payment 15,885.00 <br />First Nat'l. Bank St. Paul 2453 Bond Payment 2,928.75 <br />First Nat'l. Bank St. Paul 2454 Bond Payment 1,630.00 <br />Keith Rosch 2455 Expenses/St. Sups meeting 10.00 <br />Bahl's 2456 1983 Relient 7,700.00 <br />Agnes Fitch 2457 Reimburse sidewalk repair 650.00 <br />Emmett Plan 2458 Mileage Stillwater 12.50 <br />LuAnn Stoffel 2459 'nep1ace lost ck#7l63 100.00 <br />James McNamara 2460 Covering for Bldg Inspector 5fJ7.50 <br />Dakota Electric Assn 2461 Monthly billing 9.85 [I <br />Mike Simacek 2462 Services 10.00 <br />LuAnn Stoffel 2463 League of Cities meeting 28.00 <br />Hastings Gardner House 2464 Lunch Great River Roads 18.00 <br />Treas Dakota County 2465 Reimburse police training 2,400.00 <br />Assoc Metropolitan Municipalties 2466 Dues 1,929.00 <br />Fluegel & Hert~gs 2467 Services/Daggett& Lorenz 1,500.00 <br />Hastings Auction Service 2468 Mopeds/Park Rangers 775.00 <br />Ace Blacktop 2469 Final Payment/Pleasant Dr 2,057.83 <br />Fluegel & Hertogs 2470 Services/Christenson et al 740;)00 <br />, , , , <br /> ;.::.. ;I.t_ r, <br />., . -". ,.- l _" <br />Richard Darsow 2472 Reimburse/sidewalk repair 291.50 <br />James Gelhar 2473 Mileage training fire 77.90 <br />Gary D Kramer 2474 Data Processing 1,497.16 <br />Ray McLaughlin 2475 Reimburse/sidewalk 50.22 <br /> C-', <br /> j, i <br /> ) I <br /> ~ <br />lASERFICHED <br />MAY 2 3 2005 <br />