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09-04-01
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09-04-01
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10/4/2021 9:18:27 AM
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2/1/2008 10:41:02 AM
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City Council
City Council - Type
CC Packets
Date
2/1/2008
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Date: 08/29/2001 Time: 15:07:33 Operator: LYNNE BENSON <br /> Page: 5 <br /> CITY OF HASTINGS <br /> FM Entry - Invoice Payment - Department Report <br /> Department Vendor Name Description Amount <br /> -------------------- -------------------- ------------------------ ------------ <br /> Total for Fund 200 6,085.76* <br /> AQUATIC CENTER AMERICAN RED CROSS LIFEGUARD TRAINING FEE 145.00 <br /> AQUATIC CENTER MILLER ELECTRICAL I POWER OUTAGE-POLE RECEPT 174.46 <br /> AQUATIC CENTER MINNEGASCO,ACCT'S PA 7/15 - 8/15 GAS 1,177.74 <br /> AQUATIC CENTER O'CONNOR PLBG & HEAT PLUMBING SERVICE 1,543.00 <br /> AQUATIC CENTER TERRY'S ACE HARDWARE BOLT CUTTER/MORTAR THINS 25.54 <br /> AQUATIC CENTER TERRY'S ACE HARDWARE FASTENERS/NUTS 2.72 <br /> AQUATIC CENTER TERRY'S ACE HARDWARE NUT LOCK/BOLT 1.30 <br /> AQUATIC CENTER WALMART COMMUNITY BR POOL SUPPLIES 106.18 <br /> AQUATIC CENTER WALMART COMMUNITY BR POOL; SUPPLIES 41.98 <br /> Total for Department 6511 3,217.92* <br /> Total for Fund 201 3,217.92* <br /> ,. ,ZARCH GRANT MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 1.13 <br /> Total for Department 6637 1.13* <br /> HISTORIC PRESERVATIO MN HISTORICAL SOCIET REG HPC CONF BOLER/LANGE 130.00 <br /> Total for Department 6638 130.00* <br /> HP HASTINGS AREA CHAMBE HISTORIC WALKING TOUR MA 1,000.00 <br /> Total for Department 6639 1,000.00* <br /> PIONEER ROOM IOS CAPITAL COPY MACHINE 174.22 <br /> Total for Department 6641 174.22* <br /> Total for Fund 210 1,305.35* <br /> FIRE AMOCO OIL CO GASOLINE 16.95 <br /> FIRE BIRCHEN ENTERPRISES FUEL 33.80 <br /> FIRE DANKO EMERGENCY EQUI SUSPENDERS 134.07 <br /> F- FAIR OFFICE WORLD OFFICE SUPPLIES 160.94 <br /> F. FORTIS BENEFITS INS SEPT LTD 133.29 <br /> FIRE IOS CAPITAL COPY MACHINE 180.50 <br /> FIRE JEFFERSON FIRE & SAF EMS MANUALS 152.06 <br /> FIRE MINNEGASCO,ACCT'S PA 7/15 - 8/15 GAS 69.92 <br /> FIRE MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 90.00 <br /> FIRE MOTOR PARTS SERVICE BULBS 9.23 <br /> FIRE MOTOROLA PAGER BATTERIES 93.19 <br /> FIRE WALMART COMMUNITY BR CARTS 136.19 <br /> FIRE WALMART COMMUNITY BR SUPPLIES 264.40 <br /> FIRE XCEL ENERGY MONTHLY ELECTRICITY 1,137.82 <br /> Total for Department 6220 2,612.36* <br /> AMBULANCE BAKER TERRANCE OVERPAYMENT CALL 2001058 292.99 <br /> AMBULANCE EMERGENCY APPARATUS REPAIRS AMBULANCE 1463 3,984.67 <br /> AMBULANCE HAHN LUANN OVERPAYMENT CALL 2001021 754.80 <br /> AMBULANCE PARR EMERGENCY,INC AMBULANCE SUPPLIES 55.80 <br /> AMBULANCE TERRY'S ACE HARDWARE HEARING PROTECTION 13.30 <br />
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