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<br /> CLAIMS <br /> JUNE 16, 1986 <br /> CLAIM NO. DISPOSITION AMOUNT <br /> Northern States Power 10624 Monthly bill ing 15,263.15 <br /> Canada Life 10625 Premium 1,249.07 <br /> Minn Gas Co. 10626 Monthly billing 18.92 <br /> United Telephone Co. 10627 Monthly billing 1, 948.02 <br />r-- VanDoren Hazard Stallings 10628 Monthly billing DwnTwn plan 6,224.30 <br />I VanDoren Hazard Stallings 10629 Services Harbor place project 743.50 <br /> Norwest Bank Hastings 10630 Federal Withholding 10,571. 49 <br /> Commissioner of Revenue 10631 State Withholding 4,748.97 <br /> D.O.E.R. SS Retirement Div 10632 FICA 5,937.37 <br /> D.O.E.R. SS Retirement Div 10633 Medicare PR deduction 100.59 <br /> State Capitol Credit Union 10634 PR Deduction 620.38 <br /> National Main St Center 10635 Registration 165.00 <br /> American Natll. Bank 10636 Bond Payment 812.50 <br /> Marquette Bank Mpls 10637 Bond Payment 2,880.00 <br /> American Natll. Bank 10638 Bond Payment 10,475.00 <br /> First National BAnk St. Paul 10639 Bond Payment 15,665.00 <br /> Norwest Bank Mpls 10640 Bond Payment 20,555.65 <br /> Norwest Bank Mpls 10641 Bond Payment 1,053.70 <br /> Jim McGree 10642 Mileage 59.25 <br /> Gary Stevens 10643 Mileage 52.50 <br /> Greg Zarbo 10644 Services 48.00 <br /> Cal Seeger 10645 Services 14.00 <br /> Michael Williams 10646 Portion of monies in escrow 1,588.22 <br /> Daryl Plath 10647 Clothing allowance 28.69 <br /> Jon Ludwig 10648 Mileage 74.00 <br /> A & K Construction 10649 Partial Payment 48,668.88 <br /> Air Comm 10650 Service Contract 115.50 <br /> Al IS Tool & Filter 10651 Supplies 336.87 <br /> Albinsons 10652 Supplies 25.83 <br />I American FAstner 10653 Supplies 13.62 <br />American Linen 10654 Supplies 161.19 <br />American Photocopy 10655 Supplies 436.20 <br /> Bahl's 10656 Parts & Labor 288.63 <br /> Beacon 10657 Supplies 11.00 <br /> Carlson Tractor 10658 Mower 13,040.00 <br /> Carlson Tractor 10659 Parts 60.10 <br /> Chapin Publishing 10660 Services 63.64 <br /> Color Lab 10661 Supplies 2.70 <br /> Copy Equipment 10662 Supplies 22.32 <br /> Coast to Coast 10663 Supplies 205.94 <br /> Control Data Business Advisors 10664 Services 25.00 <br /> Construction Bulletin 10665 Subscription 59.00 <br /> Dabelow Daily Rental 10666 Rental agreement 204.63 <br /> Dakota County Sheriffs Office 10667 Dispatching services 12,325.00 <br /> Dakota Electric Assn 10668 Monthly billing 38.48 <br /> Lowe 11 Da 1 ey 10669 Overpymt ambulance bill 36.40 <br /> James Dolan County Recorder 10670 Services 30.00 <br /> Doerers 10671 Supplies 132.30 <br /> Dresser 10672 Supplies 173.86 <br /> Ed's 66 Service 10673 Parts & labor 744 . 16 <br /> Eddy I s Pharmacy 10674 Supplies 10.33 <br /> Fair Book 10675 Supplies 21. 58 <br /> Feed Rite Controls 10676 Parts 539.66 <br /> McMenomy,Severson etal 10677 Services 4,669.76 <br />. [ Folsom Communications 10678 Services 174.88 <br />Fox Valley Systems 10679 Services 59.46 <br />Freiermuth Sanitation 10680 Services 2,070.00 <br /> Gopher Welding Supply 10681 Supplies 43.75 <br /> Gordyls Glass 10682 Supplies 33.31 <br /> Graphic Design 10683 Supplies 1,009.80 <br /> Hastings Champion Auto 10684 Supplies 28.61 <br /> Hastings FAmily Service 10685 Supplies 9.00 <br /> Hastings Fire & Safety 10686 Supplies 69.42 <br /> Hastings Radiology PA 10687 Services 15.00 <br /> Hastings Star Gazette 10688 Services 19.25 <br /> Hastings Welding 10689 Services 16.00 <br /> Herbst & Thue LTD 10690 Services 242.90 <br /> Hilker Industrial Electronics 10691 Services 550.92 <br /> Holzemer Shoes 10692 Supplies 58.61 <br />