38 SPECIAL 256.01 GAS/SUPPLIES,ADAPCO INC 88.40 MOSQUITO CONTROL,ADDY DISPOSAL 2390.00 GARBAGE SVCS,ANDERSON PUBLICATIONS 228.99 PUBLICATIONS,B&A COMPUTERS 62.50 COMPUTER WORK,B&G CHEMICALS 1288.80 MOSQUITO CONTROL,BANNER ASSOCIATES INC 1631.00 WATER PROJECT,BEAL DISTRIBUTING 3761.05 BEER,BENNYS BIFFIES TOILETS 146.25 TOILET SVCS,BEST BUSINESS PRODUCTS 62.45 COPIER MAINTENANCE,CAMPBELL SUPPLY 435.73 WEED EATER,CARLSON DISTRIBUTING CO 889.95 BEER,CARMEN KARAOKE 250.00 KARAOKE,COCA COLA BOTTLING CO 515.00 POP,DAKOTA BEVERAGE 1193.60 NEW COLD PLATE,DANFORTH MEIERHENRY & MEIERHEN 4156.40 ATTORNEY,DAYTIMER 1.01 DAYTIMER,SD DENR 180.00 DRINKING WATER FEE,DEPARTMENT OF REVENUE 120.00 FOOD LICENSE,DON BOLL 12.70 SUPPLIES,DAKOTA SUPPLY GROUP 95.49 CURB STOPS,DUST-TEX SERVICE, INC 29.74 RUG SERVICE,JOHNSON BROTHERS FAMOUS BRANDS 1675.27 FAMOUS BRANDS,FARMERS ELEVATOR 218.09 SPRAY,HEALTHPOOL OF SD 1052.88 HEALTH INS,FRITO-LAY INC 17.88 FOOD,GARREY HARDWARE 386.54 MISC SUPPLIES,GOLDEN WEST 234.37 PHONE SVCS,GOLDEN WEST 36.87 NG PHONE LINE,GRAFX BY AMY 50.00 LETTERING ON TRUCK,HARKERS 398.77 SUPPLIES,HERB ROE 320.00 F/O RENT,HOT STUFF FOODS LLC 2014.76 PIZZA SUPPLIES,HUMANE SOCIETY 128.00 ANIMAL SERVICE,HUMBOLDT GAS UTILITY 238.44 GAS SERVICE,IDEKER CONSTRUCTION 446.80 BALL DIAMOND REPAIR,KIM MCCORMICK 58.24 MILEAGE,LINWELD 43.75 CO2 RENT,MENARDS 100.19 STORE REPAIRS,MIDWEST ALARM COMPANY 28.81 SECURITY,NORTHWESTERN SERVICE CORP 5290.49 GAS SUPPLY,ONE CALL SYSTEM 10.89 LOCATES,POST OFFICE 36.00 ANNUAL BOX RENT,PUBLIC UTILITIES COMMISSION 665.92 ANNUAL FEE,PUTHOFF REPAIR 98.08 MOWER BLADES,QUEEN CITY WHOLESALE 2174.24 SUPPLIES,R&S SANITATION 1021.01 CLEAN UP DAY,MINNEHAHA COMMUNITY WATER CORP 1831.69 WATER SUPPLY,SD STATE TREASURER 2156.16 SALES TAX,SDRA 140.00 SERVESAFE FEE,SERVALL TOWEL & LINEN SUPPLY 126.85 TOWEL/RUG SVCS,SIOUX VALLEY SOUTHWESTERN 2222.71 ELECTRIC,SMITH INSURANCE AGENCY 50.00 NOTARY BOND,SODAK DISTRIBUTING CO 899.63 LIQUOR,SUNSHINE FOODS 234.55 FOOD/MISC SUPPLIES,TEAM LABORATORY CHEMICAL CORP 163.50 WEED KILLER,TOWN & COUNTRY STORE 296.07 GAS/MISC SUPPLIES,TOWN OF HUMBOLDT 92.06 WATER DEPOSIT REFUND,TOWN OF HUMBOLDT 122.41 UTILITY BILL,TRIPLE J LUMBER 1.01 PARK SUPPLIES,ZABEL STEEL 128.40 STEEL,ZACK CHINN 7.94 WATER DEPOSIT REFUND,