Laserfiche WebLink
Date: 01/13/2004 Time: 09:48:56 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 />Total for Fund 101 <br /> <br />23,304.20* <br /> <br />PARKS AND RECREATION ACI / ADDISON COMMUN TRUCK RENTAL 75.00 <br />PARKS AND RECREATION ANDERSEN, E.F. & ASS THIN ICE SIGNS 119.95 <br />PARKS AND RECREATION AT&T LONG DISTANCE DEC .90 <br />PARKS AND RECREATION DOERER'S GENUINE PAR FUEL ADDITIVE/ CABLE SOL 58.73 <br />PARKS AND RECREATION ELECTRO WATCHMAN, IN ALARM SERVICE/ BALLPARK 230.04 <br />PARKS AND RECREATION MINNESOTA MU~WJAL MONTHLY LIFE INS PREMIUM 52.65 <br />PARKS AND RECREATION SPRINT VETS PARK 1.14 <br />PARKS AND RECREATION UNITED BUILDING CENT LUMBER 44.34 <br /> Total for Department 401 582.75* <br /> <br />Total for Fund 200 582.75* <br /> <br />PARKS AND RECREATION AT&T LONG DISTANCE DEC .45 <br />PARKS AND RECREATION ELECTRO WATCHMAN, IN ALARM MONITOR 79.88 <br />PARKS AND RECREATION MINNESOTA MUTUAL MONTHLY LIFE INS PREMIUM 11.10 <br />PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE 49.26 <br /> Total for Department 401 140.69- <br /> <br />Total for Fund 201 140.69' <br /> <br />PRESERVATIO AT&T LONG DISTANCE DEC .44 <br />PRESERVATIO MINNESOTA MUTUAL MONTHLY LIFE INS PREMIUM .81 <br /> Total for Department 170 1.25- <br /> <br />Total for Fund 210 1.25- <br /> <br />FIRE AT&T LONG DISTANCE DEC 10.60 <br />FIRE BUMPER TO BUMPER SNOW BLADE STRAP 79.96 <br />FIRE CAP.CITY REG.FIRE AS CAPITOL CITY REG DUES 50.00 <br />FIRE METRO FIRE, INC. COMP PKG/ JACK ST~uND / C 4,116.80 <br />FIRE METRO FIRE, INC. FIRELINE TAPE 67.50 <br />FIRE METRO FIRE, INC. MULTIPLE BRACKET HOLDER 499.50 <br />FIRE METRO FIRE, INC. PLASTIC LEXON NOZZLE 80.00 <br />FIRE METRO FIRE, INC. WRENCH HOLDER/ MOUNTING 495.30 <br />FIRE METRO FIRE, INC. WRENCH WITH HOLDER 90.25 <br />FIRE MINNESOTA MUTUAL MONTHLY LIFE INS PREMIUM 97.20 <br />FIRE MODELTECH INTERNATIO RAZARD HOUSE MODEL 1,815.00 <br />FIRE MOTOR PARTS SERVICE 720 CCA 63.85 <br />FIRE MOTOR PARTS SERVICE BULB/ POWER SERV 22.87 <br />FIRE MOTOR PARTS SERVI CE FILTERS 6.40 <br />FIRE MOTOR PARTS SERVICE FITTING 4.24 <br />FIRE MOTOR PARTS SERVICE FITTING/ 1490 11.21 <br />FIRE MOTOR PARTS SERVICE FITTINGS 1.30 <br />FIRE MOTOR PARTS SERVICE WIPER BLADES 19'~26 <br />FIRE NIEBUR OIL CO INC OIL 51.25 <br />FIRE NINE EAGLES PROMOTIO SWEATSHIRT 17.50 <br />FIRE VERIZON WIRELESS, BE CELLULAR C/~ARGES 116.40, <br />FIRE WINGFOOT COMMERCIAL TIRES / 1492 206.59' <br /> <br /> <br />