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<br /> CLAIMS <br /> JULY 21, 1986 <br /> CLfHM NO. DISPOSITION AMOUNT <br /> United Telephone 10914 Monthly billing 2,238.44 <br /> State Treasurer 10915 BldgP~rmit Surcharge 677 .86 ,.AId <br /> Sharon Graham 10916 Mural Fund Painting 500.00 <br /> Norwest Bank 10917 Federal WH 10,710.99 <br /> Commissioner of RNvenue 10918 State WH 4,808.56 <br /> D.O.E.R SS Ret Div 10919 FICA 5,835.12 <br /> D.O.E.R. SS Ret Div 10920 Medicare contribution 174.62 <br />r State Cpaitol Credit Union 10921 PR Deduction 620.38 <br />Robert Schwieger 10922 Mileage 38.00 <br />/1 Hydrostorage Inc 10923 Payment #5 Water Tank Const 48,307.50 <br /> Jon Ludwig 10924 Mileage 78.00 <br /> Greg Zarbo 10925 Mow grass at Latto Hospital 28.00 <br /> Cal Seeger 10926 Clean buses 19.00 <br /> Ca 1 Ruedy 10927 Meeting expenses 10.25 <br /> Keith Rosch 10928 Meeting Expenses 10.25 <br /> Commissioner of Revenue 10929 Sales tax 2,638.81 <br /> Ace Blacktop 10930 1986 Overlays 23,258.00 <br /> Air Comm 10931 Contract for services 115.50 <br /> Al's Tool & Filter 10932 Supplies 48.50 <br /> American Linen 10933 Supplies 25.64 <br /> American Photocopy 10934 Supplies 257.66 <br /> American Public Works Assn 10935 Membership 55.00 <br /> E.F. Andersen & Assoc 10936 Supplies 1.65 <br /> Aqua Engineering 10937 Parts 507.00 <br /> Bahls 10938 Parts & Labor 482.27 <br /> Beacon Products 10939 Supplies 61. 39 <br /> Coast to Coast 10940 Supplies 299.84 <br /> Carlson Tra-ctor & Equip 10941 Parts 30.44 <br /> Century Feed 10942 Supplies 3.65 <br /> Cemstone Products 10943 Supplies 43.73 <br /> Continental. Sagety Equip 10944 Supplies 62.05 <br /> Dakota Elec Assn 10945 Monthly billing 24.25 <br />I Dakota County Recorder 10946 Supplies 10.00 <br />Doerer's 10947 Supplies 65.19 <br />Downtown Tire & Auto 10948 Services 89.57 <br /> Dwyer & Assoc 10949 Services 64.00 <br /> Employee Benefit Adm 10950 Workmans Comp 26,882.00 <br /> Ed's 66 10951 Services 27.40 <br /> Feed Rite Controls 10952 Supplies 231.00 <br /> Theodore Fenske 10953 Amb refund overpayment 24.00 <br /> Finance & Acct Officer US Army 10954 City Share Lake REbecca 9,347.00 <br /> Folsom's Communications 10955 Parts & labor 84.78 <br /> Mary Wilma Fonstad 10956 Amb REfund overpymt 150.00 <br /> F.M.E. Corp 10957 Services 47.03 <br /> Fortier Business Corp 10958 Services 47.25 <br /> Glidden Paints 10959 Supplies 534.92 <br /> Gopher Welding Supply 10960 Supplies 43.65 <br /> Gordy's Glass 10961 Supplies 160.80 <br /> Graphic Design 10962 Supplies 210.00 <br /> Hastings Fire & Safety 10963 Supplies 5.89 <br /> Hastings Radiator 10964 Part 113.00 <br /> Hastings Star Gazette 10965 Services 999.50 <br /> Hastings Welding 10966 Supplies 2,944.00 <br /> Caroline Hoikka 10967 Refund amb overpayment 211. 50 <br /> Isadore Huberty 10968 Refund amb bill overpyament 68.80 <br /> Hoffman McNamara 10969 Tree removal 3,954.80 <br />~ Kramer & Associates 10970 Services 1,976.79 <br /> Lake Management 10971 Services 1,118.00 <br /> Lance 10972 Supplies 19.20 <br /> League of Mn Cities 10973 Insurance package 334.00 <br /> Leef Bros 1f)q74 Supplies 20.55 <br /> Lock It & Key P It 10975 Supplies 25.00 <br /> Local Oil 10976 Supplies 21. 20 <br /> Marshan Township 10977 Marshan share apport 1,084.01 <br /> M & I Industrial Supply 10978 Supplies 36.40 <br /> MTI Distributing 10979 Supplies 151 .96 <br /> McMen omy, Severs en etal 10980 Services 90.00 <br /> Macqueen Eqiop 10981 Supplies 62.25 <br /> Memorial Hospital 10982 Services 186.51 <br /> Metro Area Management 10983 Registration D. Latuff 215.00 <br /> Midland Products 10984 Supplies 50.24 <br /> Midtown Food Center 10985 Supplies 95.90 <br /> Mn UCFund 10986 Un-employment 349.79 <br />