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Date: 08/29/2001 Time: 15:07:32 Operator: LYNNE BENSON <br /> Page: 4 <br /> CITY OF HASTINGS <br /> FM Entry - Invoice Payment - Department Report <br /> Department Vendor Name Description Amount <br /> -------------------- -------------------- ------------------------ ------------ <br /> STREETS TERRY'S ACE HARDWARE SAW HOLE/DRILL HIT/CHAIN 26.11 <br /> STREETS UNITED BUILDING CENT PAINTED LATHE 25.54 <br /> STREETS UNITED BUILDING CENT POINTED LATHE 63.85 <br /> STREETS WAHLSTROM, LAVERNE C STEPS 1017 PINE ST 975.00 <br /> STREETS WALMART COMMUNITY BR CARE CLELANER, FLAGS, SU 33.04 <br /> STREETS WASH.CNTY TREASURER RETURN PMT RC'D IN ERROR 738.16 <br /> STREETS XCEL ENERGY MONTHLY ELECTRICITY 381.41 <br /> Total for Department 6312 6,277.02* <br /> STREET LIGHTING GRAYBAR ELECTRIC GE LAMP LEVITON 126.06 <br /> STREET LIGHTING RADKE ELECTRIC REPAIR LIGHT 61/15TH STR 125.00 <br /> STREET LIGHTING XCEL ENERGY MONTHLY ELECTRICITY 1,703.07 <br /> Total for Department 6313 1,954.13* <br /> Senior Center FIRST NAT'L BANK SENIOR CENTER 1,527.35 <br /> Senior Center RAYCO CONSTRUCTION, SR CENTER ROOFING PROJEC 8,784.00 <br /> Total for Department 6521 10,311.35* <br /> Reforestation MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 3.75 <br /> Total for Department 6612 3.75* <br /> RETIREE'S HEALTH INS MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 79.08 <br /> Total for Department 6922 79.08* <br /> Total for Fund 101 36,988.68* <br /> PARKS AND RECREATION GRAPHIC DESIGN PUNCH CARDS 19.17 <br /> Total for Department 401 19.17* <br /> PARKS/RECREATION FORTIS BENEFITS INS SEPT LTD 124.31 <br /> PARKS/RECREATION IOS CAPITAL COPY MACHINE 172.53 <br /> PARKS/RECREATION LEEF BROTHERS, INC. TOWELS 66.99 <br /> PARKS/RECREATION MINNEGASCO,ACCT'S PA 7/15 - 8/15 GAS 43.59 <br /> PARKS/RECREATION MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 58.73 <br /> PARKS/RECREATION NEXTEL COMMUNICATION'CELL PHONE - PARKS 225.68 <br /> PARKS/RECREATION RADKE ELECTRIC TEMP TRAILER FOR PARKS D 738.95 <br /> PARKS/RECREATION RENT 'N' SAVE PORTAB PORTABLE REST ROOMS 318.00 <br /> PARKS/RECREATION RENT 'N' SAVE PORTAB SALES TAX 8.27 <br /> PARKS/RECREATION SIMPLOT PARTNERS FERTILIZER 2,060.19 <br /> PARKS/RECREATION SPECIALIZED TURF SOD SOD 159.75 <br /> PARKS/RECREATION TERRY'S ACE HARDWARE CONN WIRE/NIPPLES 5.72 <br /> PARKS/RECREATION TERRY'S ACE HARDWARE COUPLING 3.17 <br /> PARKS/RECREATION TERRY'S ACE HARDWARE TEFLON PASTE/COUPLE/NIPP 13.36 <br /> PARKS/RECREATION TESSMAN SEED INC GRASS SEED 115.13 <br /> PARKS/RECREATION THERMOGAS CO OF HAST 20# CYLINDER FILL 13.85 <br /> PARKS/RECREATION UNITED BUILDING CENT CONCRETE MIX 5.30 <br /> PARKS/RECREATION UNITED BUILDING CENT TREATED PINE 28.97 <br /> PARKS/RECREATION UNITED RENTALS RENT CANOPE/TABLE/CHAIRS 370.83 <br /> PARKS/RECREATION XCEL ENERGY MONTHLY ELECTRICITY 1,533.27 <br /> Total for Department 6520 6,066.59* <br />