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<br />Date: OS/29/2003 <br /> <br />Time: 09:49:00 <br /> <br />Operator: <br /> <br />BECKY KLINE <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department <br /> <br />Vendor Name <br /> <br />Description <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />Amount <br /> <br />PARKS AND RECREATION AQUA LOGIC, INC. CHEMICALS <br />PARKS AND RECREATION AQUA LOGIC, INC. CREDIT / 2002 RETURNS <br />PARKS AND RECREATION AQUA LOGIC, INC. RETURN DEPOSIT <br />PARKS AND RECREATION DIPPIN DOTS, INC. 6 BOXES ICE CREAM <br />PARKS AND RECREATION MINNEGASCO,ACCT'S PA MAY GAS <br />PARKS AND RECREATION MINNESOTA MUTUAL JUNE LIFE INS PREMIUM <br />PARKS AND RECREATION SHERWIN-WILLIAMS CONCRETE <br />PARKS AND RECREATION TERRY'S ACE HARDWARE PAINTING SUPPLIES <br />PARKS AND RECREATION TERRY'S ACE HARDWARE POOL SUPPLIES / BATTERIE <br />PARKS AND RECREATION WALMART COMMUNITY BR POOL REPAIR SUPPLIES <br />PARKS AND RECREATION WALMART COMMUNITY BR PRINTER <br /> <br />PARKS AND RECREATION XCEL ENERGY <br /> <br />MAY ELECTRICITY <br /> <br />Total for Department 401 <br /> <br />Total for Fund 201 <br /> <br />CABLE <br /> <br />ALPHA VIDEO & AUDIO SOUND SYSTEM/ CITY HALL <br />Total for Department 420 <br /> <br />Total for Fund 205 <br /> <br />HERITAGE PRESERVATIO MINNESOTA MUTUAL JUNE LIFE INS PREMIUM <br />Total for Department 170 <br /> <br />Total for Fund 210 <br /> <br />MINNESOTA NCPERS PAYROLL DEDUCTIONS <br />Total for Department 000 <br /> <br />FIRE <br /> <br />FIRE <br />FIRE <br /> <br />ANCOM COMMUNICATIONS REPAIRS <br />MINNEGASCO,ACCT'S PA MAY GAS <br />MINNESOTA MUTUAL JUNE LIFE INS PREMIUM <br />TERRY'S ACE HARDWARE BATTERIES <br />TERRY'S ACE HARDWARE SHIPPING <br />TERRY'S ACE HARDWARE SUPPLIES <br />WALMART COMMUNITY BR FILM <br />WALMART COMMUNITY BR STATION SUPPLIES <br />XCEL ENERGY MAY ELECTRICITY <br />Total for Department 210 <br /> <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />FIRE <br /> <br />FIRE <br /> <br />AMBULANCE <br /> <br />PRAXAIR DISTRIBUTION OXYGEN <br />Total for Department 220 <br /> <br />Total for Fund 213 <br /> <br />EQUIPMENT REVOLVING AVAYA INC PHONE CABLING/ FIRE DEPT <br />EQUIPMENT REVOLVING POLAR CHEVROLET SILVERADO PICK UP TRUCK <br />Total for Department 800 <br /> <br />Total for Fund 403 <br /> <br />Page: <br /> <br />3 <br /> <br />4,137.67 <br />-1,103.40 <br />-25.00 <br />546.00 <br />44.94 <br />11.10 <br /> <br />4.25 <br />31.25 <br /> <br />25.85 <br />35.45 <br /> <br />58.30 <br /> <br />182.17 <br /> <br />3,948.58* <br /> <br />3,948.58* <br /> <br />43,225.00 <br />43,225.00* <br /> <br />43,225.00* <br /> <br />.81 <br />.81* <br /> <br />.81* <br /> <br />80.00 <br />80.00* <br /> <br />80.16 <br />489.10 <br /> <br />105.30 <br />35.11 <br />8.04 <br />3.93 <br />69.78 <br /> <br />65.56 <br />622.94 <br /> <br />1,479.92* <br /> <br />146.08 <br />146.08* <br /> <br />1,706.00* <br /> <br />1,520.00 <br />15,563.90 <br /> <br />17,083.90* <br /> <br />17,083.90* <br />