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<br /> CLAIMS <br /> JANUARY 21, 7986 <br /> CLAIM NO. DISPOSITION AMOUNT <br /> State Treasurer 9519 B7dg Permit Surcharge 339.43 <br /> Metro Waste Control Commission 9520 Reserve Capacity Charge 17,285.40 <br /> Northern States Power 9521 Monthly billing 13,520.19 <br /> Mn. Polution Control Agency 9522 Registration 100.00 <br /> University of Minnesota 9523 Registration 23.00 <br /> State of Mn Municipal Board 9524 Filing fee 25.00 <br /> Hastings Star Gazette 9525 Services 9.53 <br />r-- Emil Ku 11 a 9526 Services (Nursing Home) 124.00 <br />! United Telephone Co. 9527 Monthly billing 1,890.65 <br /> Postmaster 9528 Stamps Fire Dept 11 0 . 00 <br /> D.O.E.R. SS Ret. Division 9529 FICA 5,273.86 <br /> State Capitol Credit Union 9530 Payroll deduction 560.95 <br /> Norwest Bank of Hastings 9531 Payroll deduction 9,922.01 <br /> Commissioner of Revenue 9532 Payroll deduction 4,391.83 <br /> American Nat'l Bank St. Paul 9533 Bond Payment 14,378.00 <br /> American Nat'l Bank St. Paul 9534 Bond Payment 6,417.50 <br /> First Nat'l Bank St. Paul 9535 Bond Payment 12,428.75 <br /> First Nat'l Bank St. Paul 9536 Bond Payment 11 ,095.00 <br /> First Nat'l. Bank St. Paul 9537 Bond Payment 107,109.95 <br /> First Nat'l Bank St Paul 9538 Bond Payment 110,712.30 <br /> First Nat'l Bank St. Paul 9539 Bond Payment 43.70 <br /> First Trust Co St Paul 9540 Bond Payment 152,148.75 <br /> First Trust Co St Paul 9541 Bond Payment 53,979.99 <br /> First Trust Co St Paul 9542 Bond Payment 160,137.50 <br /> First Trust Co St Paul 9543 Bond Payment 7,262.50 <br /> NorwestBank Mpls 9544 Bond Payment 1, 081 . 35 <br /> Norwest Bank Mpls 9545 Bond Payment 39,666.50 <br /> Norwest Bank Mpls 9546 Bond Payment 87,458.75 <br /> Norwest Bank Mpls 9547 Bond Payment 139,282.30 <br /> Norwest Bank Mpls 9548 Bond Payment 48,316.97 <br /> Norwest Bank Mpls 9549 Bond Payment 30,933.20 <br /> Pack N Ship 9550 Return Mdse 5.70 <br />r Janice Kaiser 9551 Refund Tokens 4.75 <br />LMCIT (League of Mn Cities) 9552 Insurance 137,792.00 <br /> Ca 1 Ruedy 9553 Meeting Expenses 12.00 <br /> LaVere Fox 9554 Meeting Expenses 12.00 <br /> Keith Rosch 95.55 Meeting Expenses 12.00 <br /> Gera 1 d Wuo 11 et 9556 Clothing Allowance 310.00 <br /> Nick Wasylik 9557 School Expenses 151. 65 <br /> Cal Seeger 9558 Bus cleaning expenses 22.00 <br /> Jon Ludwig 9559 Mileage 54.50 <br /> Dianne Latuff 9560 Tuition reimbursement 78.00 <br /> Gary Hilden ,9561 Refund water bill pd twice 31.31 <br /> Wm McNamara 9562 Refund water bill pd twice 48.73 <br /> American Li nen 9563 Supplies 98.66 <br /> American Photocopy 9564 Supplies 171. 58 <br /> American Public Transit Assn 9565 Advertising 208.00 <br /> Borchert Ingersoll 9566 Supplies 260.16 <br /> Cemstone Products 9567 Supplies 3.80 <br /> Century Laboratories 9568 Services 90.00 <br /> Chapin Publishing 9569 Services 86.62 <br /> Coast to Coast 9570 Supplies 24.82 <br /> Color Lab Inc 9571 Supplies 27.68 <br /> Copy Equipment 9572 Supplies 47.62 <br /> Dabelow Daily Rental 9573 Lease agreement 204.63 <br /> Dakota Electric Assn 9574 Monthly billing 37.24 <br />,-- Duffs Market 9575 Supplies 20.74 <br /> Eckhart Vacuum Cleaner 9576 Services 48.97 <br /> Erickson Oil Products 9577 Supplies 25.30 <br /> Fair Book & Office 9578 Supplies 51. 14 <br /> Fluegel & Hertogs 9579 Services 26.00 <br /> Fortier Business Equip 9580 Supplies 49.20 <br /> Bob Freiermuth Sanitation 9581 Services 1, 160.00 <br /> Gegen Insurance Agency 9582 Premium 7,040.00 <br /> Graphic Design 9583 Supplies 401.75 <br /> Gopher Welding Supply 9584' Supplies 24.25 <br /> Gordy's Glass Inc 9585 Supplies 290.67 <br /> Gov1t. Finance Officers Assn 9586 Membership 90.00 <br /> HarBurn Enterprises Inc 9587 Supplies 231. 35 <br /> Hastings Area Chamber of Commerce 9588 1986 budget amount 4,900.00 <br /> Hastings Family Service 9589 Supplies 6.90 <br /> Hastings Optical 9590 Supplies 96.00 <br />