Laserfiche WebLink
<br />Date: 07/29/2004 <br /> <br />Department <br /> <br />Time: 11,20:12 <br /> <br />Operator: BECKY KLINE <br /> <br />Page: 5 <br /> <br />Amount <br /> <br />---~---------------- --~----------------- -----------------.------ ------------ <br /> <br />565.67* <br /> <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 />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC 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 />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Vendor Name <br /> <br />Description <br /> <br />Total for Fund 407 <br /> <br />BARR ENGINEERING CO. PRELIM WESTWOOD SS DESIG <br /> Total for Department 300 <br /> Total for Fund 494 <br /> <br />DPC INDUSTRIES, INC. HYDROFLOURQSILICIC ACID <br />HACH COMPANY TEST KIT <br />MINNESOTA MUTUAL LIFE INS PREMIUM! AUG <br />NORTHERN SAFETY TECH SWITCHES! BRACKET <br />SPRINT TELEPHONE <br />SPRINT VOICE!DATA CONNECTIONS <br />T .D. I S CLEANING JULY CLEANING <br />TERRY I S ACE HARDWARE KEY TAGS <br />TERRY'S ACE HARDWARE RAGS <br />TERRY'S ACE HARDWARE SHIpPING SERVICE <br />WALMART COMMUNITY SUPPLIES <br />WALMART COMMUNITY TOWELS! CLEANER <br />XCEL ENERGY MONTHLY ELECTRICITY <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />CUSTOM ASPHALT STREET REPAIRS <br />MINNESOTA MUTUAL LIFE INS PREMIUM! AUG <br />TERRY'S ACE HARDWARE BOLTS <br />TERRY'S ACE HARDWARE DRILL BITS! TAPS <br />TERRY'S ACE HARDWARE FITTINGSI PIPE <br />TERRY'S ACE HARDWARE PLUGS <br />TERRY'S ACE HARDWARE PLUGS! TAPE <br />TERRY I S ACE HARDWARE RAGSI BOLTS! NUTS <br />XCEL ENERGY MONTHLY ELECTRICITY <br />Total for Department 300 <br /> <br /> Total for Fund 601 <br />CITY CLERK MINNESOTA MUTUAL LIFE INS PREMIUM! AUG <br />CITY CLERK SPRINT TELEPHONE <br /> Total for Department 107 <br /> Total for Fund 610 <br /> <br />PARKS AND RECREATION BONESTROO & ASSOC <br />PARKS AND RECREATION MINNESOTA MUTUAL <br />PARKS AND RECREATION SPRINT <br />PARKS AND RECREATION SPRINT <br />PARKS AND RECREATION XCEL ENERGY <br /> <br />PAY REQUEST #1 <br />LIFE INS PREMIUM! AUG <br />TELEPHONE <br />VOlCE!DATA CONNECTIONS <br />MONTHLY ELECTRICITY <br /> <br />Total for Department 401 <br /> <br />1,743.75 <br />1,743.75* <br /> <br />1,743.75* <br /> <br />622.50 <br />376.26 <br />45.04 <br />64.50 <br />129.82 <br />149.29 <br />319.50 <br />12.76 <br />31.92 <br />25.24 <br />57.77 <br />7.80 <br />10,877.54 <br />12,719.94* <br /> <br />12,719.94* <br /> <br />972.00 <br />24.38 <br />18.00 <br />23.48 <br />11. 63 <br />7.60 <br />80.97 <br />23.85 <br />744.55 <br />1,906.46* <br /> <br />1,906.46* <br /> <br />23.00 <br />15.39 <br />38.39* <br /> <br />38.39* <br /> <br />25,883.70 <br />21.22 <br />95.80 <br />298.52 <br />2,662.98 <br />28,962.22* <br />