Laserfiche WebLink
Date: 01/15/2004 Time: 13:17:29 Operator: BECKY KLINE <br /> <br />Page: <br /> <br /> CITY OF HASTINGS <br /> <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department Vendor Name Description Amount <br /> <br />PARKS AND REC~EATION <br />PARKS AND RECREATION <br />PARKS AND RECREATION <br />PARKS AND RECREATION <br />PARKS AND RECREATION <br />PARKS AND RECREATION <br />PARKS AND RECREATION <br />PARKS AND RECRF2%TION <br />PARKS AND RECREATION <br />PARKS AND RECREATION <br />PARKS AND RECREATION <br />PARKS AND RECREATION <br />PARKS AND RECREATION <br />PARKS AND RECR~ATION <br />PARKS AND RECREATION <br /> <br />Total for Fund 101 58,141.81' <br /> <br />AT&T LONG DISTANCE CHARGES DE .10 <br />GORDY'S GLASS SAFETY GLASS 325.88 <br />LEEF BROTHERS, INC. TOWELS 26.63 <br />MOTOR PARTS SERVICE ADHESIVE 4.99 <br />MOTOR PARTS SERVICE CREDIT/ CROWFOOT WRENCH -22.34 <br />MOTOR PARTS SERVICE LAMP 6.03 <br />MOTOR PARTS SERVICE LIFT ARMS 48.89 <br />MOTOR PARTS SERVICE OIL 23.41 <br />MOTOR PARTS SERVICE PITMAN ARM 42.41 <br />MOTOR PARTS SERVICE SWITCH 15.19 <br />O'BRIEN, JOE CHEVROL REPAIR KIT 317.91 <br />TERRY'S ACE HARDWARE HOSE 6.79 <br />TERRY'S ACE HARDWARE KEYS 11.84 <br />TERRY'S ACE HARDWARE LIGHT BLrLBS 32.98 <br />TERRY'S ACE HARDWARE SUPPLIES 39.46 <br /> Total for Department 401 880.17' <br /> <br />Total for Fund 200 880.17' <br /> <br />HERITAGE PRESERVATIO AT&T LONG DISTANCE CHARGES DE <br />H?~i~ GE PRESERVATIO DAKOTA C0UN~f HISTOR 2004 MEMBERSHIP <br /> !! E PRESERVATIO SMITH, CINDY REIMBURSE/ SUPPLIES <br /> Total for Department 170 <br /> <br />Total for Fund 210 <br /> <br />FIRE AMERIPRIDE LINEN & A <br />FIRE AT&T <br />FIRE CCP INDUSTRIES INC <br />FIRE CLAREY'S SAFETY EQUI <br />FIRE CLAREY'S SAFETY EQUI <br />FIRE DAKOTA COUNTY TREAS- <br />FIRE }{ELMER PRINTING <br />FIRE MOTOR PARTS SERVICE <br />FIRE MOTOR PARTS SERVICE <br />FIRE REGINA MEDICAL GROUP <br />FIRE SCHUTT, MIKE <br />FIRE TARGET <br />FIRE TERRY'S ACE HARDWARE <br />FIRE TERRY'S ACE HARDWARE <br />FIRE TERRY'S ACE HARDWARE <br />FIRE TERRY'S ACE HARDWARE <br />FIRE WATEROUS COMPANY <br />FIRE <br /> <br /> .42 <br />50.00 <br />224.96 <br />275.38* <br /> <br />ZEPMANUFACTURING CO DEPARTMENT SUPPLIES <br /> Total for Department 210 <br /> <br />275.38* <br /> <br />TOWELS 26.63 <br />LONG DISTANCE CHARGES DE 4.37 <br />TOWELS 285.43 <br />GENESIS FIRE/ RESCUE CRA 664.50 <br />INLINE EDUCTOR 1,368.46 <br /> <br />DA/{OTA CO FUEL DEC CHGS 708.20 <br /> <br />BUSINESS CARDS 621.52 <br />FITTINGS 12.39 <br />WINTER SHIELD 78.76 <br />VACCINE / PHYSICALS 5,856.75 <br />REIMBURSE/ SUPPLIES 99.82 <br />OFFICE SUPPLIES 217.96 <br />BAR FLAT 3.72 <br />BIT DRILL 10.09 <br />SHIPPING 25.65 <br />TOOLS 310.69 <br /> <br />PILOT VALVE REPAIR KIT 249.00 <br /> 645.52 <br /> 11,189.46' <br /> <br />AMBULANCE WIBORG RAGNA <br />AMBULANCE STANGELAND GERALD <br /> <br />REFUND OVERPAY CALL 2003 55.87 <br /> <br />REFUND OVERPAY 20030030 520.00 <br /> <br /> <br />