Laserfiche WebLink
<br />Date: OS/27/2003 <br /> <br />Department <br /> <br />Time: 09:28:06 <br /> <br />Operator: <br /> <br />BECKY KLINE <br /> <br />Page: <br /> <br />3 <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Vendor Name <br /> <br />Description <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />Amount <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />CITY CLERK <br /> <br />CITY CLERK <br /> <br />DAKOTA COUNTY TREAS - DAKOTA CO FUEL APR CHGS <br />DAKOTA ELECTRIC ASSN MONTHLY ELECTRICITY <br />ECOLAB PEST ELIM.DIV PEST CONTROL <br />MN DEPARTMENT OF HEA 2ND QTR / MN TESTING FEE <br />MINNESOTA NCPERS PAYROLL DEDUCTIONS <br />NAT'L WATERWORKS FLANGE KITS <br />NAT'L WATERWORKS METERS <br />U.S. POSTMASTER CYCLE 2 BILLING <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />DAKOTA ELECTRIC ASSN MONTHLY ELECTRICITY <br />MN POLLUTION CONTROL HEUSSER/ SB OPERATOR LIC <br />MN POLLUTION CONTROL PEINE/ SC OPERATOR RENEW <br />Total for Department 300 <br /> <br />Total for Fund 601 <br /> <br />DAKOTA COUNTY TREAS - DAKOTA CO FUEL APR CHGS <br />MINNESOTA NCPERS PAYROLL DEDUCTIONS <br />Total for Department 107 <br /> <br />Total for Fund 610 <br /> <br />PARKS AND RECREATION MINNESOTA NCPERS PAYROLL DEDUCTIONS <br />Total for Department 401 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />Total for Fund 615 <br /> <br />HICKMAN, WILLIAMS & CYNDERS <br />K. R. WEST CO. INC. HYDAC ACCUMULATOR CHARGE <br />MINNESOTA NCPERS PAYROLL DEDUCTIONS <br />NORTH AMERICAN HYDRO APRIL SERVICES <br />NORTH AMERI CAN HYDRO FUSES / HOLE PUNCH/ SENS <br />Total for Department 300 <br /> <br />Total for Fund 620 <br /> <br />Grand Total <br /> <br />634.41 <br />87.28 <br /> <br />91. 06 <br />7,834.00 <br /> <br />32.00 <br />18.95 <br />10,500.00 <br /> <br />616.36 <br /> <br />19,814.06* <br /> <br />19,814.06* <br /> <br />38.67 <br /> <br />23.00 <br />23.00 <br /> <br />84.67* <br /> <br />84.67* <br /> <br />1,252.35 <br />16.00 <br />1,268.35* <br /> <br />1,268.35* <br /> <br />16.00 <br />16.00* <br /> <br />16.00* <br /> <br />1,368.00 <br />509.75 <br />16.00 <br />22,295.93 <br />1,579.77 <br />25,769.45* <br /> <br />25,769.45* <br /> <br />91,000.63* <br />