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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 />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />CHESLEY TRUCK & TRAI TIRES / 1462 54.77 <br />D~OTA COUNTY TREAS- DAKOTA CO FUEL DEC CHGS 245.38 <br />PRAXAIR DISTRIBUTION OXYGEN 181.90 <br />REGINA MEDICAL CENTE DEC SUPPLIES 252.82 <br /> Total for Department 220 1,310.74, <br /> <br />Total for Fund 213 <br /> <br />12,500.20, <br /> <br />P;tRKS AND RECREATION HOISINGTON KOEGLER G RIVERFRONT/ INTERPRETIVE <br /> <br />PARKS AND RECREATION RADKE ELECTRIC ELEC HOOKUP / DISCONNECT <br />PARKS liNeD RECREATION SPIRAL FENCE PARTIAL/ WALLIN PAR/{ HOC <br />PARKS AND P~ECREATION WILLIAMS SCOTSMAN IN WARMING HOUSE RENT <br /> Total for Department 401 <br /> <br />1,172.50 <br />155.00 <br />49,000.00 <br />127.80 <br />50,455.30* <br /> <br />Total for FLuid 401 <br /> <br />50,455.30* <br /> <br />HOUSING AND REDEVELO AT&T LONG DISTANCE CHARGES DE <br />HOUSING A/qD REDEVELO EHLERS & ASSOC PROJECT MANAGEMENT' <br /> <br /> Total for Department 500 <br /> <br /> 6.68 <br /> <br /> 8,878.75 <br />8,885.43* <br /> <br />P~J'>~igAC WORKS <br />,' ?ii~? <br />P~ WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WOR/(S <br /> <br />Total for Fund 404 <br /> <br />A-1 EXCAVATING 03-6 GS DR EXT/ BRIDGE <br />CONTRACTORS EDGE INC 31ST STREET <br /> <br />CONTRAC'DDRS EDGE INC 36TH ST/ VILLAGE TR <br />CON~5~ACTORS EDGE INC RETAINAGE <br /> <br />CONTRACTORS EDGE INC SO OAKS <br /> <br />PEMBER EXCAVATING IN HOTH & HW~f 61 <br /> <br />RYA/~ CONTRACTING CO SPIR/LL / 31ST ST <br /> <br />SEH ENGINEERS 10TH & ~ 61 <br /> Total for Department 300 <br /> <br />8,885.43* <br /> <br />8,033.78 <br />32,651.09 <br />1,353.04 <br />'-2,216.12 <br />10,318.24 <br />69,051.36 <br />3,641.65 <br />5,754.05 <br />128,587.09' <br /> <br />Total for Fund 493 <br /> <br />128,587.09' <br /> <br />PUBLIC <br />PUBLIC <br />PUBLIC <br />PUBLIC <br />PUBLIC <br />PUBLIC <br />PUBLIC <br />PUBLIC <br />PUBLIC <br />PUBLIC <br />PUBLIC <br />PUBLIC <br />PUBLIC <br />PUBLIC <br />PUBLIC <br />PUBLIC <br /> <br />WORKS <br /> <br />WORKS <br /> <br />WORKS <br /> <br />WORKS <br /> <br />WORKS <br /> <br />WORKS <br /> <br />WORKS <br /> <br />WORKS <br /> <br />WORKS <br /> <br />WORKS <br /> <br />WORKS <br /> <br />WORKS <br /> <br />WORKS <br /> <br />WORKS <br /> <br />WORKS <br /> <br />WORKS <br /> <br />AT&T <br /> <br />BARR ENGINEERING CO. <br />DPC INDUSTRIES, INC. <br />DAKOTA COUSFfY TREAS- <br />DAKOTA ELECTRIC ASSN <br />GOPNER STATE ONE-CAL <br />MENARDS <br /> <br />MOTOR PARTS SERVICE <br />MOTOR PARTS SERVICE <br />MOTOR PARTS SERVICE <br />MOTOR PARTS SERVICE <br />MOTOR PARTS SERVICE <br /> <br />NINE EAGLES PROMOTIO <br />SBC PAGING <br />TERRY'S ACE I=~%RDWARE <br />TERRY'S ACE ~ARDWARE <br /> <br />LONG DIST~/~CE CHARGES DE <br />WELLHEAD PROTECTION DELI <br />~YDROFLOUROSILICIC ACID <br />D~/(OTA CO FUEL DEC CHGS <br />ELECTRIC SERVICE <br /> <br />LOCATES <br /> <br />· ~HERMOMETER / TILES <br />BP, AKE DRUMS/ SHOE/ ROTOR <br />CHOKE KIT <br /> <br />DRUMS <br /> <br />GRIIJ~E <br /> <br />~s / ~ <br />FLEECE JACKET <br /> <br />PAGER SERVICES <br /> <br />SCRUBS / PUTTY KNIFE/ RA <br />SHOVEL/ GLUE <br /> <br /> 3.65 <br />423.60 <br />304.34 <br />512.01 <br />135.97 <br />69.75 <br />69.85 <br />243.04 <br />12.82 <br />25.00 <br />131.00 <br />39.92 <br />35.00 <br />14.45 <br />21.90 <br />32.24 <br /> <br /> <br />