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<br />- <br /> <br />CLA IMS <br />Bernard Swanson <br />Roger L. Tonsager <br />Walter E. Petersen <br />Wallace H. Erickson <br />Daryl Plath <br />State Treasurer <br />Metropolitan Sewer Board <br />Arthur H. Baumeister, Jr. <br />Arcon Construction Co. <br />B-Tu-Mix <br />Gera ld Nistler <br />1st Nat'l Bank of Hastings <br />Graus Construction Co. <br />Loosen Inc. <br />Loosen Inc. <br />O'Connor-Kranz Co. <br />Bicentennial Source Book <br />Treas., State of Minnesota <br />Postmaster <br />Central Natural Gas Co. <br />1st Nat'l Bank of Hastings <br />Int'l City Management Association <br />Uni ted Te lephone <br />Air Comm <br />American Linen Supply Co. <br />Barbara Anderson <br />Earl F. Anderson & Associa tes <br />Bee Line Automotive Alignment <br />Bahl's Service <br />Ben Franklin <br />Matthew Bender <br />Behrens Auto Supply Co. <br />B-Tu-Mix Company <br />Dave Buck <br />Commissioner of Highways <br />Color Lab of Hastings <br />Commissioner of Taxation <br />A. B. Dick Products Co. <br />Doerer's <br />A. N. Frey <br />Lloyd Gath <br />Gopher Welding Supply Co. <br />Hastings Collections <br />Hastings Paint & Wallpaper Co., <br />John D. Heesch <br />Hoffman Radio Ii T. V. <br />Holzemer's Shoes <br />Jim's Tree Service <br />I<ane's Service <br />Krau8-AAderson of St. Paul Co. <br />Loca 1 Oil Co. <br />Ma c McGoon <br />McCauley & Reents Equipment <br />Midwest Auto Supply & Machine <br />Mpls. Equipment Co. <br />Minn. Mining & Mfg. Co. <br />Northwestern Nat' 1 Bank of Hastings <br />Northwest Insurance Agents' Assoc. <br />Nat'l Police Chiefs & Sheriffs <br />Information Bureau <br />Northwestern Refining Co. <br />One Hour Martinizing <br />James Putz <br />Regina Memorial Hospital <br />Jim Rossing's Paint & Wallpaper <br />Souths ide Phillips 66 <br />Springsted Inc. <br />Ernest A. Salmela <br />Dr. Joseph Slapnicher <br /> <br />~, <br />I <br />I <br /> <br />I' <br /> <br />eLA IMS <br /> <br />JULY 16, 1974 <br /> <br />NO. <br />10833 <br />10834 <br />10835 <br />10836 <br />10837 <br />10838 <br />10839 <br />10840 <br />10841 <br />10842 <br />10843 <br />10844 <br />10845 <br />10846 <br />10847 <br />10848 <br />10849 <br />10850 <br />10851 <br />10852 <br />10853 <br />10854 <br />10855 <br />10856 <br />10857 <br />10858 <br />10859 <br />10860 <br />10861 <br />10862 <br />10863 <br />10864 <br />10865 <br />10866 <br />10867 <br />10868 <br />10869 <br />10870 <br />10871 <br />10872 <br />10873 <br />10874 <br />10875 <br />Inc. 108766 <br />10877 <br />10878 <br />10879 <br />10880 <br />10881 <br />10882 <br />10883 <br />10884 <br />10885 <br />10886 <br />10887 <br />10888 <br />10889 <br />10890 <br /> <br />10891 <br />10892 <br />10893 <br />10894 <br />10895 <br />10896 <br />10897 <br />10898 <br />10899 <br />10900 <br /> <br />DISPOSITION <br />Repairs on Equipment <br />Expenses <br />" <br /> <br />" <br /> <br />" <br /> <br />Surcharge Report <br />Reserve Capacity <br />Sta tement <br />Partia 1 PaYment <br />Partia 1 PaYment <br />Expenses <br />Investment <br />Partia 1 Payment <br />" " <br /> <br />Charge <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />" <br /> <br />Subscription <br />License to operate Ambulance <br />Pos ta ge <br />May Billing <br />Investment <br />Pub 1 ica t ions <br />June B ill1 ng <br />Repairs & labor <br />Supplies <br />Reimbursement <br />Street Signs <br />A lignme n t <br />Parts & labor <br />Suppl ies <br />Lega 1 publications <br />Supplies <br />Construction ma teria 1 <br />Re fund <br />Traffic Signal Maint. <br />Supplies & processing <br />Sa 1es. Tax <br />Rental of Copier & supplies <br />Supplies <br />Service on Fire Extinguishers <br />Expenses <br />Chemi ca 1& <br />Ambulance collections <br />Frames <br />Re fund <br />Services <br />Clothing Allowance <br />Services <br /> <br />" <br /> <br />Material & labor <br />Bulk fuel <br />Prints <br />Parts & labor on Dozer <br />Supplies <br />Supplies <br />" <br /> <br />Federal Withholding <br />Ins. premium <br /> <br />Directory <br />Cons ttuct ion Ma ter ia 1 <br />Cleaning <br />Expenses <br />Services <br />Supplies <br />Fuel & supplies <br />Services <br />Refund <br />Services <br /> <br />1542 <br /> <br />AMOUNT <br />52.25 <br />13.85 <br />6.60 <br />23.25 <br />33.26 <br />460.05 <br />1,485.00 <br />985.70 <br />74,565.76 <br />17,685.83 <br />120.88 <br />1,060,000.00 <br />70,135.00 <br />16,470.00 <br />3,870.00 <br />1,901.00 <br />75.00 <br />10.00 <br />200.00 <br />157.52 <br />33,193.00 <br />42.50 <br />647.59 <br />448.24 <br />16.50 <br />10.00 <br />66.41 <br />18.00 <br />165.50 <br />6..i93 <br />38.50 <br />195.515 <br />1,274.36 <br />10.15 <br />49.11 <br />39.64 <br />1,131.82 <br />447.01 <br />48.97 <br />33.50 <br />8.00 <br />16.90 <br />26.33 <br />6.00 <br />49.61 <br />7.15 <br />18.00 <br />35.00 <br />8.00 <br />3,942.00 <br />1,244.40 <br />15.00 <br />3,089.66 <br />40.78 <br />21. 75 <br />89.40 <br />3,919.30 <br />2,600.00 <br /> <br />14.50 <br />521. 56 <br />4.50 <br />120.88 <br />10.00 <br />~2 .12 <br />79.92 <br />8,633.00 <br />13.30 <br />10.00 <br />