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04-05-04
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04-05-04
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City Council
City Council - Type
CC Packets
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4/5/2004
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<br />Date: 03/23/2004 <br /> <br />Time: 11:42:38 <br /> <br />Operator: <br /> <br />LYNNE BENSON <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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />DOERER' S GENUINE PAR CLAMPS / BRACKETS <br />DOERER'S GENUINE PAR WIRES <br />DOERER I S GENUINE PAR WIRES /CLAMPS <br />GAHNZ FURNITURE MATTRESS <br />LEAGUE OF MN CITIES SCHUTT/ WORKSHOP <br />REIS,INC DRILL BITS <br />REIS,INC SEAFOAM <br />REIS,INC SUPPLIES <br />SMOKE EATERS SMOKE EATER PUBLICATIONS <br />SOUTHEAST TOWING OF TOW 1498 <br />TERRY'S ACE HARDWARE BIT DRILL <br />TERRY'S ACE HARDWARE CARB CLEANER/ TREATMENT <br />TERRY I S ACE HARDWARE NUTS / SCREWS <br />TERRY'S ACE HARDWARE QUIK MELT <br />TROPHIES PLUS ACCOUNTABILITY TAGS/ROOK <br />VERIZON WIRELESS CELLULAR CHARGES <br />WHlTEWATER WIRELESS, RADIO REPAIR <br />Total for Department 210 <br /> <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />DALTON GARY REFUND OVERPAY <br />CATER ROBERT REFUND OVERPAYMENT <br />BAUER ROSELLA REFUND OVERPAYMENT <br />SMITH RUTH REFUND OVERPAYMENT <br />ANCOM COMMUNICATIONS BATTERY DOORS <br />EMERGENCY APPARATUS 1462/ REPAIRS <br />MOORE MEDICAL CORP. MEDICAL SUPPLIES <br />MOTOR PARTS SERVICE SUPPLIES <br />PRAXAIR DISTRIBUTION OXYGEN <br />REGINA MEDICAL CENTE AMBULANCE <br />REGINA MEDlqu. CENTE AMBULANCE <br />Total for Department <br /> <br />SUPPLIES <br />SUPPLIES/JAN & <br />220 <br /> <br />Total for Fund 213 <br /> <br />PARKS AND RECREATION BARR ENGINEERING CO. LAKE ISABEL SERVICES <br />PARKS AND RECREATION HOISINGTON KOEGLER G INTERPRETIVE CTR <br />Total for Department 401 <br /> <br />Total for Fund 401 <br /> <br />EQUIPMENT REVOLVING WARD DIESEL FILTER S NO SMOKE DIESEL EXHAUST <br />Total for Department 800 <br /> <br />Total for Fund 403 <br /> <br />HOUSING AND REDEVELO SDS INC. <br /> <br />SNOW PLOWING <br />Total for Department 500 <br /> <br />Total for Fund 404 <br /> <br />Page: <br /> <br />2 <br /> <br />40.90 <br />23.94 <br />26.34 <br />186.00 <br />20.00 <br />14.52 <br />17.20 <br />61. 76 <br />279.00 <br />53.25 <br />7.01 <br />14.76 <br />61. 70 <br />31. 28 <br />102.24 <br />134.60 <br />335.80 <br />1,613.88* <br /> <br />558.40 <br />44.69 <br />63.45 <br />48.37 <br />83.71 <br />676.22 <br />497.34 <br />54.82 <br />331. 93 <br />154.01 <br />913.81 <br />3,426.75* <br /> <br />5,040.63* <br /> <br />2,485.88 <br />1,333.57 <br /> <br />3,819.45* <br /> <br />3,819.45* <br /> <br />25,704.00 <br />25,704.00* <br /> <br />25,704.00* <br /> <br />1,896.66 <br /> <br />1,896.66* <br /> <br />1,896.66* <br />
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