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<br />I <br />I <br />i <br />I <br /> <br />NAME <br />Postmaster <br />John Davidson <br />Austin P. Keller <br />Northwestern Nat'l of Hastings <br />Attorneys Fluegel & Hertogs <br />State Treasurer <br />Commissioner of Taxation <br />Municipal Drivers, Local 664 <br />I.U.O.E. Local 49 <br />State Treasurer <br />Wallace H. Erickson <br />Elmer Pederson <br />Aus tin P. Keller <br />McMenomy, Hertogs & Fluegel <br />Mutual Benefit Life <br />International Institute of <br />Municipal Clerks <br />Xerox Corporation <br />Callagham & Co. <br />Christopher Columbus & Asso <br />Robert A. Eddy, Attorney at Law <br />Robert Metcalf <br />Air Comm <br />Northwestern Tire Co. <br />Freed Chevrolet <br />Fairhaven Supplies <br />Millerbernd Manufacturing <br />Northern States Power <br />Dakota Electric Asso. <br />Hastings Lumber Mart <br />Local Oil Co. <br />Game-Time, Incorporated <br />A to Z Rental <br />Montgomery Ward <br />Hastings Paint & Wallpaper <br />Richard Holmes <br />General Communications <br />Hall Equip. Co. <br />Ritchie Engineering <br />C & H Company <br />Paper Calmenson <br />Red Owl Store <br />Modern Equip. Co. <br />Murphy Motor Freight Lines <br />Hastings Credit Bureau <br />American Linen <br />Gordon Anderson <br />Swanson Plumbing <br />Swanson Plumbing <br />Davies Water Equip. <br />American Nat'l Bank & Trust <br />Toltz, King, Duvall, & Asso. <br />Elizabeth Tingquist <br />Peter McCann <br />J. Tomas Griebling <br />Donald Henriksen <br />Ronald Hillmer <br />Robert Metcalf <br />Rodney Ritter <br />Samuel Sorenson <br />Richard Tate <br />Charlotte Stoudt <br />John Yanz <br />Joseph Chylik <br />Martin Conzemius <br />Francis Dummer <br />Clifford Nordstrom <br />J. W. Williams <br />Peter McCann <br />Kevin Novak <br />Alfred Altendorfer <br /> <br />~ <br /> <br />I <br /> <br />842 <br /> <br />CLAIMS <br />October 4, 1971 <br /> <br />NO. <br />2319 <br />2320 <br />2321 <br />2322 <br />2323 <br />2324 <br />2325 <br />2326 <br />2327 <br />2328 <br />2331 <br />2329 <br />2330 <br />2332 <br />2333 <br /> <br />2334 <br />2335 <br />2336 <br />2337 <br />2338 <br />2339 <br />2340 <br />2341 <br />2342 <br />2343 <br />2344 <br />2345 <br />2346 <br />2347 <br />2348 <br />2349 <br />2350 <br />2351 <br />2352 <br />2353 <br />2354 <br />2355 <br />2356 <br />2357 <br />2358 <br />2359 <br />2360 <br />2361 <br />2362 <br />2363 <br />2364 <br />2365 <br />2366 <br />2367 <br />2368 <br />2369 <br />2370 <br />2371 <br />2372 <br />2372 <br />2374 <br />2375 <br />2376 <br />2377 <br />2378 <br />2379 <br />2380 <br />2381 <br />2382 <br />2383 <br />2384 <br />2385 <br />2386 <br />2387 <br />2388 <br /> <br />" <br /> <br />AMOUNT <br />40.00 <br />expense 54.00 <br />132,935.37 <br />3,332.85 <br />510.00 <br />558. 72 <br />1,882.35 <br />382.50 <br />294.00 <br />for Sept. 6,365.90 <br />25.63 <br />385.00 <br />448.54 <br />5.00 <br />165.33 <br /> <br />DISPOSITION <br />Postage <br />Eng. dues & MSES meeting <br />Construction partials <br />Federal taxes for Sept. <br />Legal fees for Sept. <br />Social Security for Sept. <br />State taxes for Sept. <br />Union dues <br /> <br />" <br /> <br />Employees retirement <br />Meeting expenses <br />City Hall rent <br />1. B. '71 Const. <br />Legal fees <br />Liability Insurance <br /> <br />Membership fee <br />Machine rental & supplies <br />Legal books <br />Court reporting <br />Appointed Counsel <br />Meeting expense <br />Service contract <br />Tires & Service <br />Repairs <br />Record book <br />Lighting standard <br />Service <br />" <br /> <br />25.00 <br />216.00 <br />17.50 <br />35.04 <br />50.00 <br />15.25 <br />30.25 <br />91.40 <br />263.97 <br />4.20 <br />139.10 <br />15.60 <br />12.50 <br />312.53 <br />229.00 <br />118.00 <br />10.00 <br />1,347.20 <br />35.52 <br />12.00 <br />12.00 <br />1,575.81 <br />22.70 <br />216.10 <br />52.99 <br />30.20 <br />131. 98 <br />6.27 <br />7.20 <br />15.50 <br />2.00 <br />23.10 <br />46.80 <br />53.64 <br />131.00 <br />4,006.07 <br />185.30 <br />32.13 <br />22.13 <br />36.56 <br />31.40 <br />72.66 <br />53.46 <br />76.14 <br />51.10 <br />98.90 <br />27.50 <br />65.81 <br />59.21 <br />59.21 <br />47.37 <br />49.57 <br />55.66 <br />140.60 <br />2.79 <br /> <br />Construction material <br />Gas, oil & grease <br />Repairs <br />Machine rental <br />Fencing for City Park <br />Paint & supplies <br />Repair to furnace <br />Repairs <br />" <br /> <br />" <br /> <br />Motor Lube & Replacement <br />Repairs <br />Household supplies <br />Bink pole gun <br />Freight charges <br />Collection fee <br />Laundry service <br />Emblems <br />Repairs <br />" <br /> <br />brooms <br /> <br />" <br /> <br />Bond payments <br />Engineering fees <br />City Clerk's office <br />City Hall cleaning <br />Police overtime <br />" " <br /> <br />" " <br /> <br />" " <br /> <br />" " <br /> <br />" " <br /> <br />" " <br /> <br />Police clerk <br /> <br />City Dog catcher <br /> <br />Overtime hours <br /> <br />Landfill attendant <br />" " <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />Street labor <br /> <br />" " <br /> <br />Ambulance calls <br />