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<br />CLAIM <br />Jim's 66 Service <br />Johnson Hardware <br />Kozak <br />Gary Kramer <br />Kremer Spring & Alignment <br />Kustom Electronics <br />Lakeland Ford Truck Sales <br />Leef Bros <br />Loucks & Associates <br />M M P I <br />Mantek <br />MacMcGoon Studio <br />Memorial Hospital <br />Mpls Star" & Tribune <br />Mn Body & Equipment <br />Mississippi Welders Supply <br />R.E. Mooney & Assoc <br />Motor Parts <br />Neehan Foundry <br />Northern States Power <br />O'Brien Chev <br />Oxford Chemicals <br />Pine Bend Paving <br />Satellite Industries <br />St. Croix Animal Shelter <br />Sherwin Williams <br />Don Streicher Guns <br />Norma Treague <br />Tree House <br />United Electric <br />Uniforms Unlimited <br />Video Interface Products <br />Wakota Mutual Fireman's Aid Assn <br />Dan Lindemann/wax shop <br />Water Products <br />Minn State Treasurer <br />Warners <br />Zywiec Berryland <br />Commissioner of Revenue <br />LeDuc Foundation <br />Postmaster <br />Mn Fire & Safety <br />Local Gov't Records Program <br />Metro Waste Control <br />Minnegasco <br />John Grossman <br />Korey Amundson <br />Postmaster <br />Postmaster <br />Norwest Bank Hastings <br />Commissioner of Revenue <br />D.O.E.R. SS Retirement Div <br />Equitable Life <br />Northern Life Ins Co. <br />Northern Life Ins Co. <br />Firemans Fund <br />PER A <br />ICMA Retirement Corp <br />United Way <br />State Capitol Credit Union <br />Local 49 <br />Local 320 <br />Colonial Insurance <br />NW Nat'l. Life <br />Equitable Life <br />Fluegel & Hertogs <br />Wisc. Dept of Revenue <br />State Treasurer <br />D.O.E.R. SS Retirement Div <br /> <br />NO <br />10693 <br />10694 <br />10695 <br />10696 <br />10697 <br />10698 <br />10699 <br />10700 <br />10701 <br />10702 <br />10703 <br />10704 <br />10705 <br />10706 <br />10707 <br />10708 <br />10709 <br />10710 <br />10711 <br />10712 <br />10713 <br />10714 <br />10715 <br />10716 <br />10717 <br />10718 <br />10719 <br />10720 <br />10721 <br />10722 <br />10723 <br />10724 <br />10725 <br />10726 <br />10727 <br />10728 <br />10729 <br />10730 <br />10731 <br />10732 <br />10733 <br />10734 <br />10735 <br />10736 <br />10737 <br />10738 <br />10739 <br />10740 <br />10741 <br />10742 <br />10743 <br />10744 <br />10745 <br />18746 <br />10747 <br />10748 <br />10749 <br />10750 <br />10751 <br />10752 <br />10753 <br />10754 <br />10755 <br />10756 <br />10757 <br />10758 <br />10759 <br />10760 <br />10761 <br /> <br />DISPOSITION <br />Services <br />Supplies <br />Supplies <br />Audit/data processing <br />Supplies <br />Services <br />Services <br />Supplies <br />Services <br />Painting Swimming pool <br />Supplies <br />Supplies <br />Services <br />Subscription <br />Parts & labor <br />Supplies <br />Services <br />Supplies <br />Supplies <br />Underground Service <br />Parts & labor <br />Supplies <br />Supplies <br />Services <br />Services <br />Supplies <br />Supplies <br />Overpymt amb bill <br />Trees <br />Services <br />Supplies <br />Supplies <br />Dues <br />Supplies <br />Supplies <br />Li cense <br />Supplies <br />Trees <br />Sales tax <br />Donation <br />Box rent <br />Supplies <br />Supplies <br />Reserve Capacity Chg <br />Monthly billing <br />Conference expenses <br />Services <br />Express mail <br />Mailing water bills <br />Federal WH <br />State WH <br />FICA <br />PR Deduction <br />PR Deduction <br />PR Deduction <br />Premium <br />PERA <br />G E Brown retirement <br />PR deduction <br />PR deduction <br />Dues <br />Dues <br />PR deduction <br />PR deduction <br />PR deduction <br />Salary <br />Sta te WH <br />PR deduction <br />Payroll deduction <br /> <br />AMOUNT <br />403.63 <br />119.92 <br />48.20 <br />13,721. 02 <br />34.50 <br />1,398.98 <br />41.00 <br />28.75 <br />1,000.00 <br />1,110.00 <br />663.71 <br />133 .00 <br />54.00 <br />62.40 <br />297.73 <br />13.15 <br />1,499.00 <br />165.21 <br />899.40 <br />5,470.00 <br />614.07 <br />175.74 <br />2,255.15 <br />169.08 <br />270.00 <br />25.95 <br />249.05 <br />86.25 <br />60.00 <br />132.63 <br />172 . 83 <br />482.00 <br />15.00 <br />42.25 <br />1,794.74 <br />52.50 <br />11.98 <br />145.00 <br />39.91 <br />100.00 <br />42.00 <br />2,011.32 <br />12.00 <br />2,668.05 <br />476.92 <br />338.31 <br />15.00 <br />10.75 <br />687.06 <br />11,219.09 <br />4,843.04 <br />5,752.42 <br />520.00 <br />1, 520.00 <br />124.50 <br />10,886.07 <br />22,423.23 <br />336.90 <br />58.00 <br />620.38 <br />463.00 <br />549.75 <br />74.00 <br />520.94 <br />73.55 <br />6,333.00 <br />49.74 <br />99.00 <br />161.67 <br /> <br />o <br /> <br />n <br /> <br />n <br /> <br />l---, <br />