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<br />,-,.,.',"",'.."" '.."",,",."'~""""'_""_'_""""""""'" ,...-..-....--.-'- <br /> <br />Date: 06/10/2003 <br /> <br />Time: 10:13:18 <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 NEXTEL COMMUNICATION CELL PHONE SERVICE <br />PARKS AND RECREATION NINE EAGLES PROMOTIO CLOTHING <br />PARKS AND RECREATION RADKE ELECTRIC INSTALL GROUND WIRE <br />PARKS AND RECREATION REIS,INC WATER SPRINKLERS <br />PARKS AND RECREATION SUPERIOR WIRELESS OF BATTERY <br />Total for Department 401 <br /> <br />Total for Fund 200 <br /> <br />PARKS <br /> <br />PARKS <br />PARKS <br />PARKS <br />PARKS <br /> <br />PARKS <br /> <br />AND RECREATION COMARK GOVERNMENT & PORTABLE DRIVE <br />AND RECREATION GRAPHIC DESIGN DAILY ADMISSION CARDS <br />AND RECREATION NEXTEL COMMUNICATION CELL PHONE <br />AND RECREATION NINE EAGLES PROMOTIO STAFF UNIFORMS <br />AND RECREATION SANCO CLEANING SUPPL CLEANING SUPPLIES <br />AND RECREATION STATE SUPPLY CO REPAIR PARTS <br />Total for Department 401 <br /> <br />Total for Fund 201 <br /> <br />HERITAGE PRESERVATIO IKON OFFICE SOLUTION COPIES / QUARTERLY <br />Total for Department 170 <br /> <br />Total for Fund 210 <br /> <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />AMERIPRIDE LINEN & A LINEN SERVICE <br />CHESLEY TRUCK & TRAI AMBULANCE REPAIRS <br />H & H INDUSTRIES INC LIGHT BULBS <br />HASTINGS FORD-JEEP-E AMBULANCE REPAIRS <br />IKON OFFICE SOLUTION COPIES / QUARTERLY <br />MIDTOWN FOOD CENTER STATION SUPPLIES <br />TROPHIES PLUS CERTIFICATE MOUNTING <br />Total for Department 210 <br /> <br />AMBULANCE <br />AMBULANCE <br /> <br />SODERGREN BETTY <br />ZOLL MEDICAL CORP <br /> <br />REFUND OVERPAY CALL 2003 <br /> <br />EKG PAPER <br /> <br />Total for Department 220 <br /> <br />Total for Fund 213 <br /> <br />EQUIPMENT REVOLVING HASTINGS VEHICLE REG 2003 CHEV TRUCK/ TITLE & <br />EQUIPMENT REVOLVING SUPERIOR FOAM WATER RIDER SPRING <br />Total for Department 800 <br /> <br />Total for Fund 403 <br /> <br />HOUSING AND REDEVELO COMMERCIAL PARTNERS LOAN/ REHAB COSTS/ GUARD <br /> <br />Total for Department 500 <br /> <br />Total for Fund 404 <br /> <br />Page: <br /> <br />2 <br /> <br />236.30 <br />240.00 <br /> <br />161.15 <br />12.76 <br /> <br />31.90 <br />1,106.52* <br /> <br />1,106.52* <br /> <br />40.99 <br />7.99 <br /> <br />125.23 <br /> <br />1,717.75 <br />171. 89 <br /> <br />200.10 <br /> <br />2,263.95* <br /> <br />2,263.95* <br /> <br />40.50 <br />40.50* <br /> <br />40.50* <br /> <br />26.63 <br />214.54 <br />175.86 <br />265.51 <br />275.37 <br /> <br />26.76 <br />30.00 <br /> <br />1,014.67* <br /> <br />25.00 <br />95.06 <br />120.06* <br /> <br />1,134.73* <br /> <br />1,039.15 <br />472.50 <br />1,511. 65* <br /> <br />1,511. 65* <br /> <br />150,000.00 <br />150,000.00* <br /> <br />150,000.00* <br /> <br />r <br />