Laserfiche WebLink
<br />JULY <br /> <br />r- <br />I : <br /> <br />CLAIM NO. <br />Commissioner of Revenue 7930 <br />Professional Development Institute7931 <br />Winona Chamber of Commerce 7932 <br />Postmaster 7933 <br />Minn Gas Company 7934 <br />Postmaster 7935 <br />State Treasurer 7936 <br />First Nat'l. Bank 7937 <br />Commissioner of REvenue 7938 <br />Wisconsin Dept of Revenue 7939 <br />State Treasurer 7940 <br />Equitable Life 7941 <br />Northern Life Ins 7942 <br />Firemans Fund 7943 <br />ICMA Retirement Corp. 7944 <br />United Way of Hastings 7945 <br />State Capitol Credit Union 7946 <br />Local 49 7947 <br />Local 320 7948 <br />Colonial Insurance 7949 <br />State Treasurer 7950 <br />Northwestern Nat'l. Life 7951 <br />Equitable Life 7952 <br />Fluegel & Hertogs 7953 <br />Merlin Wilbur 7954 <br />Loucks & Assoc 7955 <br />Jon Ludwig 7956 <br />Gary Brown 7957 <br />Mark Langenfeld 7958 <br />Michael McMenomy 7959 <br />R.J. Hillmer 7960 <br />Dianne Latuff 7961 <br />Cal Seeger 7962 <br />Donald Latch 7963 <br />Gary Stevens 7964 <br />Marty McNamara 7965 <br />Wayne Thompson 7966 <br />Wallace Erickson 7967 <br />D.H. Blattner & Sons 7968 <br />Austin P Keller Const 7969 <br />All Nations Ins Co. 7970 <br />Barr Engineering 7971 <br />Ben Franklin 7972 <br />Borchert Ingersoll Inc 7973 <br />Cemstone Products 7974 <br />Clay Products & Supply 7975 <br />Copy Equipment 7976 <br />DLR Const 7977 <br />Dakota County Abstract 7978 <br />Enviromental Research 7979 <br />Engineering News 7980 <br />H.R. Erickson Machine 7981 <br />Fair Book & Office 7982 <br />Feed Rite Controls 7938 <br />Folsom's Communications 7984 <br />Foth & VanDyke 7985 <br />Gegen Insurance 7986 <br />Gestetner Cpro 7987 <br />Gordy's Glass 7988 <br />Graphic Design 7989 <br />James Hansen & Assoc 7990 <br />Hastings Star Gazette 7991 <br />Hastings Welding 7992 <br />Jim Hatch Sales 7993 <br />Herbst & Thue 7994 <br />Hilker Industrial Electronics 7995 <br />Houlihan Plbg & Htg 7996 <br />Hustings Engstrom 7997 <br />Int'l. Hough 7998 <br />Koch Asphalt Co. 7999 <br />Leef Bros 8000 <br /> <br />~ <br />i <br /> <br />,.-- <br /> <br />CLAIMS <br /> <br />1, <br /> <br />DISPOSITION <br />Sales tax <br />Registration <br />Registration <br />Stamps/ Fire dept. <br />Monthly billing <br />Mail water bills <br />PERA <br />Federal Withholding <br />State Withholding <br />State WH June <br />FICA <br />Payroll deduction <br />Payroll deduction <br />Premium <br />G.E. Brown <br />Payroll deduction <br />Payroll deduction <br />Dues <br />Dues <br />Payroll deduction <br />Payroll deduction <br />Payroll deduction <br />Payroll deduction <br />Salary <br />Dues & registration <br />Services <br />Mileage <br />Mileage & expenses <br />Reimbursement <br />Uniform reimbursement <br />Uniform reimbursement <br />Mileage <br />Bus cleaning <br />Conference expenses <br />Mileage <br />Mileage <br />Library Labor <br />Mileage <br />Partial Payment <br />Partial Payment <br />Refund <br />Services <br />Supplies <br />Part <br />Supplies <br />Supplies <br />Supplies <br />Services <br />Services <br />Services <br />Subscription <br />Parts <br />Supplies <br />Supplies <br />Repairs <br />Services <br />Premium <br />Supplies <br />Services <br />Supplies <br />Services <br />Services <br />Supplies <br />Supplies <br />Services <br />Services <br />Services <br />Services <br />Parts <br />Supplies <br />Services <br /> <br />1985 <br /> <br />AMOUNT <br />80.40 <br />20.00 <br />6.00 <br />110.00 <br />544.83 <br />666.00 <br />21,081. 06 <br />9,881.36 <br />5,647.64 <br />53.60 <br />5,264.61 <br />470.00 <br />1,181.00 <br />10,110.80 <br />386.76 <br />59.00 <br />560.95 <br />522.85 <br />549.75 <br />24.50 <br />99.00 <br />470.24 <br />73.55 <br />5,500.00 <br />40.00 <br />1,250.00 <br />74.00 <br />118.00 <br />44.00 <br />35.97 <br />15.90 <br />48.25 <br />40.00 <br />151. 37 <br />51. 65 <br />8.55 <br />328.67 <br />39.75 <br />164,097.12 <br />150,838.25 <br />75.00 <br />755.90 <br />.69 <br />324.9Q <br />7.95 <br />30.38 <br />64.58 <br />2,260.00 <br />97.00 <br />47.60 <br />35.00 <br />42.90 <br />1,323.78 <br />480.64 <br />67.17 <br />5,091.89 <br />135.00 <br />37.21 <br />50.00 <br />22.00 <br />9,532.39 <br />106.55 <br />10.50 <br />163.06 <br />69.96 <br />74.60 <br />757.30 <br />640.00 <br />40.12 <br />1,368.00 <br />19.65 <br />