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Date: 08/29/2001 Time: 15:07:34 Operator: LYNNE BENSON <br /> Page: 6 <br /> CITY OF HASTINGS <br /> FM Entry -Invoice Payment - Department Report <br /> Department Vendor Name Description Amount <br /> -------------------- -------------------- ------------------------ ------------ <br /> AMBULANCE TERRY'S ACE HARDWARE NOZZLE/FASTENERS 15.33 <br /> AMBULANCE TERRY'S ACE HARDWARE SHIPPING 10.75 <br /> AMBULANCE USSATIS, BRIAN OVERPMT CALL 20010817 589.12 <br /> Total for Department 6230 5,716.76* <br /> Total for Fund 213 8,329.12* <br /> OTHER SERVICES/CHARG OTTO EXCAVATING, INC FLOOD CLEANUP E 4TH ST B 34,310.00 <br /> Total for Department 6700 34,310.00* <br /> Total for Fund 400 34,310.00* <br /> PARKS AND RECREATION U.S. BANK GO PUBLIC FACILITY BONDS 462.50 <br /> Total for Department 401 462.50* <br /> ADMINISTRATIVE/UNALL HOISINGTON KOEGLER G GREENWAYS REPORT/PLAN PR 1,145.18 <br /> ADMINISTRATIVE/UNALL HOISINGTON KOEGLER G IRRIGATION COORDINATION 416.56 <br /> ADMINISTRATIVE/UNALL HOISINGTON KOEGLER G RIVERFRONT INTERPRETIVE 1,671.31 <br /> ADMINISTRATIVE/UNALL HOISINGTON KOEGLER G WALLIN PARK 617.50 <br /> Total for Department 6072 3,850.55* <br /> CP ADAMS PARK UNITED BUILDING CENT TIMBER/SPIKES 88.98 <br /> Total for Department 6720 88.98* <br /> ROADSIDE PARK HOISINGTON KOEGLER G ROADSIDE PARK 1,715.61 <br /> ROADSIDE PARK MIRACLE RECREATION E PLAYGROUND EQUIPMENT 5,496.70 <br /> Total for Department 6772 7,212.31* <br /> VETS BIKE TRAIL BARR ENGINEERING CO. BIKE TRAIL UNDERPASS 3,789.02 <br /> Total for Department 6788 3,789.02* <br /> WILSON PARK REUTER, MICHAEL C. REPAIR CEILING WILSON PA 1,950.00 <br /> Total for Department 6796 1,950.00* <br /> Total for Fund 401 17,353.36* <br /> ADMINISTRATION FORTIS BENEFITS INS SEPT LTD 11.03 <br /> ADMINISTRATION MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 6.38 <br /> Total for Department 6631 17.41* <br /> REHABILITATION BRADLEY & DEIKE PA PRESBYTERIAN HOUSE 12.50 <br /> REHABILITATION BRADLEY & DEIKE PA SHERMAN HOUSING 37.50 <br /> REHABILITATION PRESBYTERIAN PARISH REHAB LOAN 610 VERMILLIO 8,000.00 <br /> REHABILITATION YATES, PATRICK G. REIMB EXP HRA PROGRAM 500.00 <br /> Total for Department 6633 8,550.00* <br /> Total for Fund 404 8,567.41* <br /> OTHER SERVICES/CHARG FORTIS BENEFITS INS SEPT LTD 9.93 <br /> OTHER SERVICES/CHARG MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 1.13 <br />