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08-02-04
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08-02-04
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<br />Date; 07/27/2004 <br /> <br />Time: 08 :13 :21 <br /> <br />Operator; BECKY KLINE <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 />-------------------- ------------------------ <br /> <br />PARKS AND RECREATION BAUER FAMILY SWIM LESSON REFUND <br />PARKS AND RECREATION IRONS IDE DARLA SWIM LESSON REFUND <br />PARKS AND RECREATION NADINE SACK SWIM LESSON REFUND <br />PARKS AND RECREATION DIPPIN DOTS, INC. ICE CREAM <br />PARKS AND RECREATION FIRST LINE BEVERAGES CONCESSION SUPPLIES <br />PARKS AND RECREATION GRAPHIC DESIGN COLORED PAPER PRINTS <br />PARKS AND RECREATION MIDWEST COCA-COLA BT CONCESSION SUPPLIES <br />PARKS AND RECREATION TERRY'S ACE HARDWARE BRACKETS <br />PARKS AND RECREATION TERRY'S ACE HARDWARE COPING SEALANT <br />PARKS AND RECREATION TERRY'S ACE HARDWARE MURIATIC ACID <br />PARKS AND RECREATION TERRY'S ACE HARDWARE SUPPLIES <br />PARKS AND RECREATION VI STAR CORPORATION CONCESSION SUPPLIES <br /> Total for Department 401 <br /> <br />Total for Fund 201 <br /> <br />REGINA MEDICAL CENTS JULY WELLNESS <br />Total for Department 000 <br /> <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />GRAPHIC DESIGN ENVELOPES/ GQV'T <br />MN DEPT OF DRlVER/VE FIRE! LICENSE PLATES <br />MOTOR PARTS SERVICE SW BUTTON <br />NEXTEL COMMUNICATION CELL PHONE <br />Total for Department 210 <br /> <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />ROBERT ADAMS REFUND OVERPAYMENT <br />MORRIS DOROTHY REFUND OVERPAY <br />PRAXAIR DISTRIBUTION OXYGEN <br />Total for Department 220 <br /> <br />Total for Fund 213 <br /> <br />PARKS AND RECREATION BRYAN ROCK PRODUCTS, RED BALL DIAMOND AGO <br />PARKS AND RECREATION SOLBERG AGGREGATE CO TUTI'LE FIELD AGG LIME <br />Total for Department 401 <br /> <br />Total for Fund 401 <br /> <br />PUBLIC WORKS <br /> <br />RYAN CONTRACTING CO SUPPLEMENTAL PAY EST <br />Total for Department 300 <br /> <br />Total for Fund 493 <br /> <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLI C WORKS <br /> <br />ECOLAB PEST ELIM.DIV ODOR UNITS <br />GRAPHIC DESIGN STATEMENT MAILING <br />NEXTEL COMMUNICATION CELL PHONE <br />REGINA MEDICAL CENTE JULY WELLNESS <br />SEH ENGINEERS PROF SERVICES! WLNERABI <br />U.S. POSTMASTER POSTAGE <br />Total for Department 300 <br /> <br />page: 2 <br /> <br />Amount <br /> <br />- - - - - - ~ -- <br /> <br />33.00 <br />33.00 <br />5.50 <br />546.00 <br />547.85 <br />175.19 <br />121-20 <br />40.23 <br />19.47 <br />12.19 <br />33.72 <br />772.56 <br />2,405.91* <br /> <br />2,405.91* <br /> <br />180.00 <br />180.00* <br /> <br />44.73 <br />9.00 <br />24.62 <br />87.84 <br />166.19* <br /> <br />8.00 <br />49.42 <br />84.96 <br />142.38* <br /> <br />488.57* <br /> <br />1,860.91 <br />2,490.70 <br />4,351-61. <br /> <br />4,351.61* <br /> <br />3,865.26 <br />3,865.26. <br /> <br />3,865.26* <br /> <br />12.25 <br />160.17 <br />542.86 <br />40.00 <br />3,414.36 <br />993.98 <br />5,163.62* <br />
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