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<br />Date: 06/12/2003 <br /> <br />Department <br /> <br />Time: 08:58:43 <br /> <br />Operator: <br /> <br />BECKY KLINE <br /> <br />Page: <br /> <br />4 <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 />HOUSING AND REDEVELO BRADLEY & DEIKE PA SHERMAN HOUSING <br />HOUSING AND REDEVELO HOISINGTON KOEGLER G MASTER PLAN DRAFT PRINTI <br />Total for Department 500 <br /> <br />Total for Fund 404 <br /> <br />ECONOMIC DEVELOPMENT JOHNSTON CULVERT CO. INDUSTRIAL PARK CULVERTS <br />Total for Department 180 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <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 />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br /> <br />PUBLI C WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />Total for Fund 407 <br /> <br />BDM CONSULTING ENGIN 2002-9 <br />MCNAMARA CONTRACTING GS DR EXT PAY <br />PEMBER EXCAVATING IN PAY EST #4 <br />THREE RIVERS CONSTRU WESTWOOD <br />Total for Department 300 <br /> <br />EST #5 <br /> <br />Total for Fund 492 <br /> <br />A-1 EXCAVATING GS DR EXT/BRIDGE PAY EST <br />ARCHEOLOGICAL RESEAR PH 1 SURVEY/GS DR PROJEC <br />BDM CONSULTING ENGIN 2003-6 GS DR AND BRIDGE <br />BDM CONSULTING ENGIN 2003-6 GS DR LAND SURVEY <br />BDM CONSULTING ENGIN RlVERWOOD SOUTH OAKS DES <br />LHB ENGINEERS & ARCH CONSTRUCTION ASSISTANCE/ <br />Total for Department 300 <br /> <br />Total for Fund 493 <br /> <br />APWA MEMBERSHIP SAN DIEGO CONF - HEUSSER <br />AT&T LONG DISTANCE CHARGES <br />BARR ENGINEERING CO. WELLHEAD PROTECTION DELI <br />BUMPER TO BUMPER BELT <br />BUMPER TO BUMPER CHARGE KIT <br />BUMPER TO BUMPER FREON/RECHARGE KIT <br />BUMPER TO BUMPER FUEL INJECTION CLEANER <br />GOPHER STATE ONE-CAL CREDIT <br />GOPHER STATE ONE-CAL LOCATES <br />HEUSSER, JAMES AIRFARE - SAN DIEGO HEUS <br />MINNCOMM PAGING PAGER SERVICES <br />MORRIS STEVEN SAFETY BOOTS <br />MOTOR PARTS SERVICE CAR END <br />MOTOR PARTS SERVICE FILTER <br /> <br />MSC INDUSTRIAL SUPPL PAINT <br />OTTO EXCAVATING, INC REPAIRS 816-820 TYLER <br />REGINA MEDICAL CENTE JUNE WELLNESS <br />TWIN CITY WATER CLIN BACTERIA ANALYSIS <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />12.50 <br /> <br />746.32 <br /> <br />946.32* <br /> <br />946.32* <br /> <br />758.71 <br />758.71* <br /> <br />758.71* <br /> <br />2,516.00 <br />468,711.88 <br />3,567.75 <br />93,698.83 <br />568,494.46* <br /> <br />568,494.46* <br /> <br />499,459.40 <br /> <br />810.00 <br />7,190.00 <br /> <br />10,400.00 <br /> <br />12,451. 00 <br />211.00 <br /> <br />530,521.40* <br /> <br />530,521.40* <br /> <br />500.00 <br />.14 <br />2,485.10 <br />20.22 <br />35.13 <br />25.53 <br />14.89 <br />-7.00 <br />334.80 <br />296.50 <br />14.45 <br />31. 65 <br />10.09 <br />16.60 <br />42.13 <br /> <br />4,536.00 <br />40.00 <br />160.00 <br /> <br />8,556.23* <br /> <br />8,556.23* <br /> <br />r <br />