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Home My WebLink About12-30-82 Claims r I' l; -- DECEMBER CLAIM Postmaster Hoffman McNamara Merlin Wilbur Michael McMenomy Postmaster Acorn CAndy & Tobacco Air Comm Air Power Equip Co. Alarm Services As1esens Bahls Barr Engineering Behren's Auto Supplies Borchert Ingersoll Callaghan Co. Carpet land Clarey's Safety Equip Coast to Coast Conklin Products Day Timers Don's Market Erickson Oil Products Emergency Medical Products Fair Book Flexible Pipe Tool Supply Fluegel & Hertogs Hastings Family Service Hastings Star 'Gazette Hastings Veterinary Clinic Hastings Welding Supply Hastings Wheel Alignment Hayden Murphy Equip Healy Labratories Healy Ruff Hinrich's Ho1zemer Shoes Husting Engstrom Interstate Detroit Diesel Jay Tech Jim's 66 Johnson Hdw Kimmes Bauer LaHass Mfg & Sales Lake Cty Chapter ICBO Leef Bros Metro Area;. Management Assn Memorial Hospital Midland Products Motor Parts Nat'l. Fire Protection Assn North Star Ice NoWest Serv Station Joe O'Brien Chev O'Connor Kranz Oxford Chemical Postmaster Reliable Fire & Safety CLAIMS , < 30 'j NO. 3629 3630 3631 3632 3633 3634 3635 3636 3637 3638 3639 3640 3641 3642 3643 3644 3645 3646 3647 3648 < 3649 3650 3651 3652 3653 3654 3655 3656 3657 3658 3659 3660 3661 3662 .< 1366~ 3664 3665 3666 3667 3668 3669 3670 3671 3672 3673 3674 3675 3676 3677 3678 3679 3680 3681 3682 3683 3684 3685 1982 ~ ; ! DISPOSITION Postage mail water bills Tree Removal Reimbursement/supplies Reimb/c1oth allowance Stamps/Police Dept Supplies Service Contract Parts Fire Protection SVC Supplies Parts & Labor Services Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies Supplies ' h Services Supplies Services Services Supplies Supplies Supplies Services Supplies Supp.1i~s : '. 1<.,., < Supplies/Parks Services Supplies Supplies Services Supplies Supplies Supplies Dues Supplies Dues Services Supplies Supplies Supplies Supplies Services Parts & Labor Services Supplies Pre-sort fee Supplies/services AMOUNT 581. 57 1,708.00 35.38 18.00 100.00 623.95 99.50 102.00 175.38 174.24 994.56 1,307.06 448.28 226.74 140.00 837.00 1 , 771. 30 24.30 200.00 35.40 57.97 23.31 123.96 16.50 160.55 225.00 2.40 10.29 680.00 21.00 190.00 35.69 47.60 364.00 60.00 353.75 300.00 1,906.16 198.00 737.57 71. 60 90.00 11. 75 10.00 10.65 5.00 40.00 130.00 131. 55 18.40 91. 50 60.00 31. 85 28.20 344. 71 40.00 99.45 CLAIM Uniforms Unlimited United B1dg Center Vendrite Viking Industrial Center WESCO Water Products Warning Lites of Mn Westvi'ew OK Hdw Will Wendt Refrigeration Xerox Zie.g1,er Inc Meyers Commissioner of REvenue Road Rescue Inc Northern States Power Marty McNamara Fluegel & Hertogs Wisconsin Employers Ins N.W. Nat'l. Bank Hastings State Treasurer State Treas Local 49 Northern Life Ins '~uitable Life Assurance Colonial Insurance State C~pito1 Credit Union Local 320 N.W. Nat'l. Life Ins Co. Commissioner of REvenue ~_bHite Life Assurance United Way Uniforms Unlimited Uniforms Unlimited City of Hastings Air 'Comm Lee's Taxidermy Guns Munson Office Products Suburban Police Recruitment ~ Uniforms Unlimited Canada' Life Gou1ds Munson Office Fire Safety Products NO. 3700 3701 3702 3703 3704 ,;705 ,706 .. .5707- . 3708 3709 311-0, : 3711 3712 3713 3714 3715 3716 3717 3718 3719 3720 3721 3722 3723 3724 3725 3726 3727 3728 3729 3730 3731 3732 3733 3734 3735 3736. "'$137 3738 3739 3740 3741 3742 DISPOSITION Supplies Supplies Supplies Supplies Supplies Supplies Services Supplies Services Maint agreement/supplies Supplies Supplies Sales Tax Ambulance Monthly billing Reimbursement/supplies Legal Salary Premium Federal Withholding Social SEcurity PERA Dues Tax Shelter Payroll deduction Payroll Deduction Payroll Deduction Dues Payroll Deduction State Witho1ding Payroll Deduction Payroll Deduction Supplies Supplies Xerox/Hist Commission Supplies Supplies Supplies Services Supplies Premium Supplies Supplies Supplies AMOUNT 1,050.85 616.08 230.40 19.59 82.80 1,425.10 249.95 7.14 28.00 561.18 1,771. 70 24.00 242.17 45,209.00 12,707.27 70.60 3,208.33 10,538.00 9,637.83 6,909.41 18,590.15 281. 00 550.00 300.00 24.50 347.34 435 . 80 159.61 4,497.83 104.56 27.00 86.05 403.00 87.75 210.00 350.75 106.78 320.00 135.00 1,951. 44 1,552.50 247.18 3,935.14 o o ,1"1