08-02-04 - Laserfiche WebLink

Home Browse Search

Date, 07/29/2004 Time: 11:20,12 Operator, BECKY KLINE CITY OF HASTINGS FM Entry - Invoice Payment - Department Report Department Vendor Name Description ---~~------------------- ------------ Amount --------------- -~----------- CABLE SPRINT TELEPHONE Total for Department 420 Total for Fund 205 TELEPHONE Total for Department 170 Total for Fund 210 HERITAGE PRESERVATIO SPRINT FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE FIRE ANCOM COMMUNICATIONS PAGER REPAIR FAIR OFFICE WORLD OFFICE SUPPLIES MINNESOTA MUTUAL LIFE INS PREMIUM! AUG MOTOR PARTS SERVICE PARTS! 1480 SOUTHEAST TOWING OF AMBULANCE TOW SPRINT TELEPHONE TERRY'S ACE HARDWARE CONNECTOR! NUT LOCK TERRY'S ACE HARDWARE FERRULE STOPS!i480 TERRY'S ACE HARDWARE HILLMAN FASTENERS TERRY t S ACE HARDWARE KEYBLANK MSTER TERRY'S ACE HARDWARE SHIPPING TERRY'S ACE HARDWARE SUPPLIES TERRY'S ACE HARDWARE TAPE/TUBING WALMART COMMUNITY STATION SUPPLIES XCEL ENERGY MONTHLY ELECTRICITY Total for Department 210 AMBULANCE AMBULANCE AMBULANCE AMBULANCE WPS-MEDICARE PART B CECIL FOSTERI CALL 20040 WPS-MEDlCARE PART 8 OWEN JUDGE!CALL 20040860 NINETY-FOUR SERVICES GROVER HORN/PLEXI PRAXAIR DISTRIBUTION OXYGEN Total for Department 220 Total for Fund 213 EQUIPMENT REVOLVING MAP CONSTRUCTION, IN BALANCE ON CONTRACT Total for Department 800 Total for Fund 403 HOUSING AND REDEVELQ MINNESOTA MUTUAL HOUSING AND REDEVELO SPRINT LIFE INS PREMIUM! AUG TELEPHONE Total for Department 500 Total for Fund 404 ECONOMIC DEVELOPMENT HINZMAN JOHN CONFERENCE EXPENSES ECONOMIC DEVELOPMENT MINNESOTA MUTUAL LIFE INS PREMIUM! AUG Total for Department 180 L_ Page: 4 13 .39 13.39* 13.39* 13.39 13.39* 13 .39* 75.44 258.34 105.30 5.71 58.58 456.54 26.69 4.44 5.27 8.04 8.06 113.90 8.18 124.01 954.95 2,213.45* 245.38 193.46 217.30 111.78 767.92. 2,981.37* 6,600.00 6,600.00* 6,600.00* 8.91 13.39 22.30* 22.30. 564.45 1.22 565.67*