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Date: 01/15/2004 Time: 13:17:30 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 />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />TERRY'S ACE HARDWARE TIES 34.07 <br />TWIN CITY WATER CLIN DEC BACTERIA ANALYSIS 160.00 <br /> Total for Department 300 2,268.61' <br /> <br />Total for Fund 600 <br /> <br />2,268.61- <br /> <br />PUBLIC WORKS DAKOTA ELECTRIC ASSN ELECTRIC SERVICE 113.98 <br /> <br />PUBLIC WORKS MCES WASTEWATER SERVICE 64,393.33 <br /> <br />PUBLIC WORKS MOTOR PARTS SERVICE CHARGER/ SEAFOAM 46.36 <br /> Total for Department 300 64,553.67* <br /> <br />Total for Fund 601 <br /> <br />64,553.67* <br /> <br />CI~'YCLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />AT&T LONG DISTANCE CHARGES DE .00 <br />BOYER FORD TRUCKS T-4 SHIFT INDICATOR 14.44 <br /> <br />DAKOTA COUlFrY TREAS- DAKOTA CO FUEL DEC C~GS 1,077.85 <br />HASTINGS TIRE & AUTO TIRE REPAIRS/ T-3 245.87 <br /> Total for Department 107 1,338.16- <br /> <br />Total for Fund 610 <br /> <br />1,338.16- <br /> <br />PARKS AND <br /> <br />PARKS A/qD <br />PARKS AND <br />PARKS AND <br />PA~RKS AND <br />PARKS AND <br />PARKS AND <br />PARKS AND <br />PARKS AND <br />PARKS AND <br />PARKS AND <br /> <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RECREATION <br />RELATION <br />RECREATION <br /> <br />AT&T LONG DISTANCE CHARGES DE .00 <br />DIPPIN DOTS, INC. ICE CREAM 364.00 <br />FAP~4ER BROS CO. COFFEE SUPPLIES 16D.03 <br /> <br />GARTNER REFRIGEEATIO CORRECT DISCOUNT TAKEN 162.80 <br />GRAINGER, W.W. INC. EMERGENCY LIGHT 113.01 <br />GRAINGER, W.W. INC. LOCK OUT KIT/ SWITCH / S 438.29 <br />MIDWEST COCA-COLA BT POP SUPPLIES 2,602.75 <br />MIDTOWN FOOD CENTER CONCESSION SUPPLIES 82.74 <br />NINE EAGLES PROMOTIO SHIRTS / SWEATERS 554.00 <br /> <br />R & R SPECIALITIES, BLADE SNARPS 70.50 <br />RADKE ELECTRIC REPAIR PAl{KING LOT LAMP 199.31 <br />SYSCO, MINNESOTA CONCESSION SUPPLIES 361.33 <br /> <br />TERRY'S ACE ~L%RDWARE VAC BELTS .75 <br /> Total for Department 401 5,109.51' <br /> <br />Total for Fund 615 <br /> <br />5,109.51' <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />AT&T LONG DISTANCE C~ARGES DE .00 <br /> <br />FARMERS UNION CO-OP 0IL 298.73 <br />PORTABLE B;tRGE SERVI BOAT RENTAL/ LABOR 980.87 <br />TERRY'S ACE I=,~RDWARE SHOVEL 14.90 <br /> Total for Department 300 1,294.50- <br /> <br />Total for Fund 620 <br /> <br />1,294.50' <br /> <br />PUBLIC WORKS <br /> <br />SDS INC. PARTIAL/ FEATHERSTONE PO <br /> Total for Department 300 <br /> <br />8,000.00 <br />8,000.00* <br /> <br />Total for Fund 807 <br /> <br />8,000.00* <br /> <br /> <br />