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<br />Date: OS/27/2003 <br /> <br />Operator: <br /> <br />BECKY KLINE <br /> <br />Time: 09:28:06 <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department <br /> <br />Description <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />Amount <br /> <br />Vendor Name <br /> <br />PUBLIC WORKS FERRELLGAS PROPANE <br />PUBLIC WORKS KIMBALL-MIDWEST SUPPLIES <br />PUBLIC WORKS PAINTERS GEAR, INC. VALVE <br />PUBLIC WORKS SHERWIN-WILLIAMS FILTER <br />PUBLIC WORKS WERNER CO LOADER RENTAL <br /> Total for Department 300 <br /> <br />PARKS AND RECREATION CUB FOODS <br /> <br />CLEAN-UP DAY SUPPLIES <br />Total for Department 401 <br /> <br />MISCELLANEOUS <br /> <br />LEAGUE MN CITIES INS DEDUCTIBLE <br />Total for Department 600 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION JIRIK SOD FARM INC <br />PARKS AND RECREATION KIMBALL-MIDWEST <br />PARKS AND RECREATION MEYER COMPANY <br />PARKS AND RECREATION MINNESOTA NCPERS <br />PARKS AND RECREATION SUN TURF INC <br />PARKS AND RECREATION TOWER CLEANING SYSTE <br />PARKS AND RECREATION TURF SUPPLY COMPANY <br />PARKS AND RECREATION UNITED RENTALS <br /> <br />SOD <br /> <br />SUPPLIES <br /> <br />CERNOHOUS/ CLOTHING <br /> <br />PAYROLL DEDUCTIONS <br /> <br />FERTILIZER <br />MAY CLEANING SERVICE <br /> <br />GRASS SEED <br />SOD CUTTER <br /> <br />Total for Department 401 <br /> <br />Total for Fund 200 <br /> <br />MINNESOTA NCPERS <br /> <br />PAYROLL DEDUCTIONS <br /> <br />Total for Department 000 <br /> <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />DAKOTA COUNTY TREAS - DAKOTA CO FUEL APR CHGS <br />EMERGENCY APPARATUS REPAIRS / 1480 <br />FAIR OFFICE WORLD OFFICE SUPPLIES <br />NEXTEL COMMUNICATION PHONE PURCHASE & MONTHLY <br />RIVERLAND COMMUNITY SCHUTT/ PUBLIC SAFETY EX <br />Total for Department 210 <br /> <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />DAKOTA COUNTY TREAS - DAKOTA CO FUEL APR CHGS <br />EMERGENCY APPARATUS REPAIRS / 14 63 <br />REGINA MEDICAL CENTE EMS SUPPLIES <br />U CARE REFUND PAYMENT MADE IN E <br />Total for Department 220 <br /> <br /> Total for Fund 213 <br />EQUIPMENT REVOLVING COMPAQ COMPUTER CORP BUILDING DEPT/ SERVER <br /> Total for Department 800 <br /> Total for Fund 403 <br /> <br />Page: <br /> <br />2 <br /> <br />77 .21 <br />114.30 <br /> <br />109.64 <br />12.67 <br />3,250.00 <br />6,665.84* <br /> <br />131. 59 <br />131.59* <br /> <br />1,000.00 <br />1,000.00* <br /> <br />32,437.54* <br /> <br />33.23 <br />177.04 <br />210.98 <br />25.00 <br /> <br />2,848.88 <br />500.55 <br /> <br />182.70 <br />61. 08 <br /> <br />4,039.46* <br /> <br />4,039.46* <br /> <br />80.00 <br />80.00* <br /> <br />644.51 <br />2,250.04 <br />192.95 <br />695.69 <br />240.00 <br />4,023.19* <br /> <br />356.41 <br />274.71 <br /> <br />418.55 <br />112.51 <br /> <br />1,162.18* <br /> <br />5,265.37* <br /> <br />2,305.73 <br />2,305.73* <br /> <br />2,305.73* <br />