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Date: 08/29/2001 Time: 15:07:34 Operator: LYNNE BENSON <br /> Page: 7 <br /> CITY OF HASTINGS <br /> FM Entry - Invoice Payment - Department Report <br /> Department Vendor Name Description Amount <br /> -------------------- -------------------- ------------------------ ------------ <br /> Total for Department 6700 11.06* <br /> Total for Fund 407 11.06* <br /> OTHER SERVICES/CHARG BRAUN INTERTEC LOCK DAM ROAD IMPROVEMEN 1,466.50 <br /> OTHER SERVICES/CHARG ASSOC CONSTRUCTION P LEGAL AD 140.18 <br /> OTHER SERVICES/CHARG ASSOC CONSTRUCTION P LEGAL ADS 140.18 <br /> OTHER SERVICES/CHARG CONZEMIUS, NICHOLAS STORM SEWER UTILITY EASE 15,056.91 <br /> OTHER SERVICES/CHARG U.S. BANK GO IMPROVEMENT BONDS 200 462.50 <br /> Total for Department 6700 17,266.27* <br /> Total for Fund 491 17,266.27* <br /> WATER BARR ENGINEERING CO. WELLHEAD PROTECTION DELI 1_,408.00 <br /> v,R CONNELLY INDUSTRIAL REPROGRAM TELEPHONE DIAL 215.65 <br /> ....iER FORTIS BENEFITS INS SEPT LTD 97.54 <br /> WATER GRAYBAR ELECTRIC BUTT SPLICE CONN 99.07 <br /> WATER IOS CAPITAL COPY MACHINE 197.98 <br /> WATER MACQUEEN EQUIPMENT, GASKET 13.44 <br /> WATER MINNEGASCO,ACCT'S PA 7/15 - 8/15 GAS 418.06 <br /> WATER MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 46.25 <br /> WATER MN PIPE & EQUIPMENT VALVE BOX VISER 99.26 <br /> WATER NEXTEL COMMUNICATION CELL PHONE - UTILITIES 440.65 <br /> WATER NEXTEL COMMUNICATION CELL PHONE UTILITIES 101.78 <br /> WATER SPECIALIZED TURF SOD SOD 14.64 <br /> WATER T.D.'S CLEANING AUG CLEANING PUBLIC WORK 319.50 <br /> WATER TERRY'S ACE HARDWARE ADAPTR HOSE HOOSNECK HBS 5.31 <br /> WATER TERRY'S ACE HARDWARE CABLE TIES/BATTERIES 43.64 <br /> WATER TERRY'S ACE HARDWARE HANDLE PRIER FROSTPROOF 4.25 <br /> WATER TERRY'S ACE HARDWARE SHIPPING SERVICE 20.97 <br /> WATER TERRY'S ACE HARDWARE TIEDOWN RATCHET 23.95 <br /> WATER TERRY'S ACE HARDWARE TISSUE/ADAPTORS 9.45 <br /> V R TERRY'S ACE HARDWARE VALVE REPAIR/FLAPPER 27.46 <br /> N._ ..R TERRY'S ACE HARDWARE VINYL TUBE/PIN TRAILR CO 15.42 <br /> WATER UNITED BUILDING CENT HARDBOARD 20.13 <br /> WATER WALMART COMMUNITY BR POLY WRAP, SUPPLIES 20.03 <br /> WATER XCEL ENERGY MONTHLY ELECTRICITY 405.02 <br /> Total for Department 7100 4,067.45* <br /> Total for Fund 600 4,067.45* <br /> WASTEWATER FORTIS BENEFITS INS SEPT LTD 35.95 <br /> WASTEWATER MACQUEEN EQUIPMENT, SCREENS, GASKETS 128.14 <br /> WASTEWATER MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 16.25 <br /> WASTEWATER MN PIPE & EQUIPMENT RINGS/SEALANT 64.97 <br /> WASTEWATER XCEL ENERGY MONTHLY ELECTRICITY 94:42 <br /> Total for Department 7300 339.73* <br /> Total for Fund 601 339.73* <br />