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01-20-04
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01-20-04
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1/12/2009 8:25:32 AM
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1/22/2004 3:31:49 PM
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City Council
City Council - Type
CC Packets
Date
1/22/2004
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Date: 01/13/2004 Time: 09:48:56 Operator: BECKY KLINE <br /> <br />Department <br /> <br />Page: <br /> <br /> CITY OF HASTINGS <br /> <br />FM Entry - Invoice Payment - Department Report <br /> <br />Vendor Name Description Amount <br /> <br />PUBLIC WORKS O'BRIEN, JOE CBEVROL FILTERS 52.36 <br />PUBLIC WORKS O'CONNOR PLBG & HEAT A/C BEATING UNIT INSTALL 5,995.00 <br /> Total for Department 300 15,446.47- <br /> <br />Total for Fund 600 <br /> <br />15,446.47- · <br /> <br />PUBLIC WORKS BAHLS SERVICE BATTERIES 202.24 <br />PUBLIC WORKS MINNESOTA MUTUAL MONTHLY LIFE INS PREMIUM 21.60 <br /> <br /> Total for Department 300 223.84* <br /> <br />Total for Fund 601 223.84* <br /> <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />MINNESOTA MUTUAL MON~"rILY LIFE INS PREMIUM 23.00 <br />MOTOR PARTS SERVICE HEAD LIGHT/ T-3 7.66 <br />N-EXTEL COMMUNICATION CELL PHONE SERVICE 57.01 <br /> Total for Department 107 87.67* <br /> <br />Total for Fund 610 87.67* <br /> <br />PARKS AND RECREATION DIPPIN DOTS, INC. ICE CREAM 273.00 <br />PARKS AND RECREATION DOERER'S GENUINE PAR BELT EXCHANGE -.18 <br />PARKS AND RECREATION DOERER'S GENUINE PAR OIL / GREASE / BELT 34.61 <br />P~<~i~AND RECREATION MINNESOTA MUTUAL MONTHLY LIFE INS PREMIUM 21.30 <br />~"~<<'~i?~'AND RECREATION R & R SPECIALITIES, BLADE SHARPS 41.50 <br />PARKS AND RECREATION SYSCO, MINNESOTA CONCESSION SUPPLIES 1,840.56 <br /> Total for Department 401 ~,210.79- <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />Total for Fund 615 <br /> <br />2,210.79' <br /> <br />GLENWOOD INGLEWOOD C WATER COOLER 13.29 <br />MIN~-ESOTA MU'~JAL MONTHLY LIFE INS PREMIUM 8.09 <br />NORTHERN TOOL & EQUI TIRES/ SPOTLIGHT 91.55 <br /> <br />SHERWIN-WILLIAMS PAINT/ BRUSHES 161.54 <br /> <br /> Total for Department 300 274.47* <br /> <br />Total for Fund 620 274.47* <br /> <br />Grand Total 79,837.53* <br /> <br /> <br />
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