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<br />Date, 06/15/2004 <br /> <br />Department <br /> <br />Time, 10,46,56 <br /> <br />Operator. BECKY KLINE <br /> <br />Page: <br /> <br />_nnnnnnnnn- --_n_nn__n_n_n nnnnn_nn__n__-_- nnnn__n <br /> <br />Amount <br /> <br />FIRE <br />FIRE <br /> <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />FIRE <br />FIRE <br />FIRE <br /> <br />AMBULANCE <br />AMBULANCE <br /> <br />AMBULANCE <br />AMBULANCE <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Vendor Name <br /> <br />Description <br /> <br />>NCOM COMMUNICATIONS PAGER REPAIR <br />CONTINENTAL SAFETY 20/20 PLUS SM BLUE MED <br />EMSRB MN STAR FORMS <br />GRAYBAR ELECTRIC SUPPLIES <br />I-STATE TRUCK CENTER LAMP ASSEMBLY/1462 <br />MN FIRE SERVICE CERT RECERTIFICATIONS <br />MN DEPT/LABOR . INDU BOILER/ PRESSURE VESSELS <br />MN DEFT OF DRlVER/VE 'FIRE" LICENSE PLATES <br />MOTOR PARTS SERVICE SUPPLIES <br />TOP SHELF ATHLETICS MURRAY/ SAFETY BOOTS <br />VERIZON WIRELESS CELL PHONE CHARGES <br />Total for Department 210 <br /> <br />MEDICARE PART B- WPS REFUND OVERPAY/ ORDELLA <br />DAKOTA COUNTY PUBLIC ALS CONTINUING ED <br />PRAXAIR DISTRIBUTION OXYGEN <br />REGINA MEDICAL CENTE AMBULANCE SUPPLIES/MAY <br />Total for Department 220 <br /> <br />Total for Fund 213 <br /> <br />PRINT / DISTRIBUTE FLYER <br />BEAMEN INV 271 <br /> <br />HOUSING AND REDEVELO KDWA RADIO <br />HOUSING AND REDEVELO MELSON ROBERT <br /> <br />PUBLIC WORKS <br />PUBLIC KORKS <br />PUBLIC WORKS <br />PUBLIC KORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC KORKS <br /> <br />CITY CLERK <br />CITY CLERK <br /> <br />Total for Department 500 <br /> <br />Total for Fund 404 <br /> <br />AUTO DOCTOR BRAKE PADS/ REPAIR LABOR <br />INSIGHT PUBLIC SECTO MULTI USB PORT <br />MOTOR PARTS SERVICE BAnERY <br />MSC INDUSTRIAL SUPPL GREASE <br />NAT'L WATERWORKS CONNECTIONS/ WASHERS/ ME <br />NAT'L WATERWORKS GREASE / NUT / OIL <br />NEXTEL COMMUNICATION ACCESSORIES <br />NEXTEL COMMUNICATION DISCRETIONARY CREDIT <br />NEXTEL COMMUNICATION WIRELESS CHARGES <br />TWIN CITY WATER CLIN BACTERIA ANALYSIS <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />KDWA RADIO TRAC/ 100 DAY OF SAFETY <br />NEXTEL COMMUNICATION CELL PHONE <br />Total for Department 107 <br /> <br />Total for Fund 610 <br /> <br />PARKS AND RECREATION BONESTROO .. ASSOC REDESIGN REFRIGERATION S <br />PARKS AND RECREATION FERGUSON ENTERPRISES DESSlCANT UNIT REPAIR PA <br />PARKS AND RECREATION MN DEFT/LABOR' INDU BOILER INSPECTION SERVIC <br /> <br />72.46 <br />507.92 <br />142.36 <br />360,56 <br />24.45 <br /> <br />150.00 <br />10.00 <br />9.00 <br />7.26 <br />a9.99 <br /> <br />269.65 <br />1,64).65' <br /> <br />245.38 <br />2.533." <br />84.96 <br /> <br />310.79 <br />3,175.01' <br /> <br />4",a.66' <br /> <br />125.00 <br />1,500.00 <br />1,625.00' <br /> <br />1,625.00' <br /> <br />122.65 <br />l1.1e <br />59.0e <br />292.0e <br />921.e2 <br />le7.43 <br />523.70 <br />-200.00 <br /> <br />469.2a <br />160.00 <br />2,547.22' <br /> <br />2,547.22' <br /> <br />100.00 <br />45.10 <br />145.10' <br /> <br />145,10' <br /> <br />2,157.00 <br />15.55 <br />55.00 <br />