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04-05-04
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04-05-04
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1/12/2009 8:25:49 AM
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City Council
City Council - Type
CC Packets
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4/5/2004
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<br />Date: 04/01/2004 <br /> <br />Department <br /> <br />Time: 11:09:09 <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 />PARKS AND RECREATION XCEL ENERGY MARCH ELECTRICITY <br />Total for Department 401 <br /> <br />Total for Fund 200 <br /> <br />PARKS AND RECREATION MINNEGASCO,ACCT'S PA MARCH GAS <br />PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE <br />PARKS AND RECREATION XCEL ENERGY MARCH ELECTRICITY <br />Total for Department 401 <br /> <br />HERITAGE <br />HERITAGE <br />HERITAGE <br />HERITAGE <br /> <br />PRESERVATIO <br />PRE SERVAT I 0 <br />PRESERVATIO <br />PRESERVATIO <br /> <br />FIRE <br />FIRE <br />FIRE <br /> <br />FIRE <br />FIRE <br /> <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />FIRE <br />FIRE <br /> <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />FIRE <br /> <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />Total for Fund 201 <br /> <br />BOISE CASCADE OFFICE <br />ROSSING, JAMES A. <br />SMITH, CINDY <br />VACKER INC <br />Total <br /> <br />STAMP <br />RAGBOARD/ 1950 GRAD PHOT <br />EXPENSE REIMBURSE <br />INTERPRETIVE PANELS <br /> <br />for Department 170 <br /> <br />Total for Fund 210 <br /> <br />ANCOM COMMUNICATIONS PAGER REPAIR <br />BIRCHEN ENTERPRISES TIRES/1498 <br />FRED'S SERVICE MODULATOR <br />GELHAR JAMES SCBA BLOW DRYER <br />INT'S ASSN OF FIRE C MEMBERSHIP DUES <br />LEAGUE OF MN CITIES CHUCK PAULSON/ REGISTRAT <br />MINNEGASCO,ACCT'S PA MARCH GAS <br />MN FIRE SERVICE CERT D LATCH/ CERTIFICATION F <br />MINNESOTA STATE FIRE FIRE SCHOOL <br />NAT'L FIRE P~OTECTIO MEMBERSHIP DUES <br />NEXTEL COMMUNICATION CELL PHONE CHARGES <br />PAULSON CHARLES ALLEGIS PURCHASE <br />SELESKI, PAUL SCBA TOOLS <br />SIXTY ONE MARINE & S ATV PARTS <br />SO. CENTRAL TECH COL SCHooL/ KEITH SCHULTE <br />TROPHIES PLUS ACCOUNTABILITY TAGS <br />VAN WORMER, DIANA INSTRUCTIONAL TIME/ IV C <br />WALGREEN'S PHOTOS <br />XCEL ENERGY MARCH ELECTRICITY <br />Total for Department 210 <br /> <br />HANKES PAUL OVERPAY CALL 20030294 <br />DEPT OF VETERANS AFF OVERPAYMENT CALL 2003038 <br />AMBU INC AMBU BABY HEAD BAGS <br />BIRCHEN ENTERPRISES TIRE REPAIR/1461 <br />PRAXAIR DISTRIBUTION OXYGEN <br />Total for Department 220 <br /> <br />Total for Fund 213 <br /> <br />1,491.71 <br />6,919.81* <br /> <br />6,919.81* <br /> <br />178.13 <br />50.64 <br /> <br />127.00 <br />355.77* <br /> <br />355.77* <br /> <br />24.43 <br /> <br />37.19 <br /> <br />71.74 <br /> <br />4,071.50 <br />4,204.86* <br /> <br />4,204.86* <br /> <br />191.09 <br />254.72 <br />350.39 <br />170.01 <br />210.00 <br />20.00 <br /> <br />1,658.63 <br />50.00 <br />300.00 <br />135.00 <br />118.90 <br />63.20 <br />196.33 <br />24.17 <br /> <br />60.00 <br />12.78 <br />200.00 <br />10.85 <br />644.56 <br /> <br />4,670.63* <br /> <br />44.41 <br />719.80 <br /> <br />221.16 <br />24.50 <br />170.04 <br />1,179.91* <br /> <br />5,850.54* <br />
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