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<br />Date: 07/29/2004 <br /> <br />Time: 11:20:11 <br /> <br />Operator: BECKY KLINE <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment ~ Department Report <br /> <br />Department Vendor Name Description <br /> <br />-------------------- -------------------- ------------------ <br /> <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />BUILDING AND <br />BUILDING AND <br />BUILDING AND <br />BUILDING AND <br />BUILDING AND <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLI C WORKS <br />PUBLI C 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 />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />BOISE CASCADE OFFICE INU DRUM <br />DE LAGE LANDEN FINAN DICTATION SYSTEM <br />GERRY'S FIRE PROTECT FIRE EXTINGUISHER RECHAR <br />JACK'S UNIFORM EQUI RESERVE BADGES <br />MINNESOTA MUTUAL LIFE INS PREMIUM/ AUG <br />NEXTEL COMMUNICATION CELL PHONE/DRUG TASK FOR <br />NOWLAN, CRAIG SEMINAR EXPENSES <br />SPRINT MONTHLY TELEPHONE <br />WALMART COMMUNITY GENERAL SUPPLIES <br />XCEL ENERGY MONTHLY ELECTRICITY <br />Total for Department 201 <br /> <br />INSPECT BENSHOOF KEVIN <br />INSPECT MESAROS, WILLIAM <br />INSPECT MINNESOTA MUTUAL <br />INSPECT SPRINT <br />INSPECT SPRINT <br /> <br />SAFETY BOOTS/ GLASSES <br />CONFERENCE EXPENSES <br />LIFE INS PREMIUM/ AUG <br />MONTHLY TELEPHONE <br />TELEPHONE <br /> <br />Total for Department 230 <br /> <br />SCHMIDT ROBERT SAFETY BOOTS <br />ABM EQUIPMENT " SUPP REPAIR/ PUMP <br />AMERICAN TEST CENTER BUCKET TRUCK INSPECT <br />ANDERSEN, E.F. & ASS STREET SIGN PLATES <br />GURNEY, DAVID EMILY'S RElMUBURSEMENT <br />HASTINGS FORD-JEEP-E BUMPER <br />HASTINGS FORD-JEEP-E PART <br />JIRIK SOD FARM INC SOD <br />MACQUEEN EQUIPMENT, SHEAR PIN <br />MINNESOTA MUTUAL LIFE INS PREMIUM/ AUG <br />SOLBERG AGGREGATE CO ROCK. <br />SPRINT TELEPHONE <br />SPRINT VOICE/DATA CONNECTIONS <br />TERRY'S ACE HARDWARE BLADE <br />TERRY'S ACE HARDWARE BLADE/ NAILS <br />TERRY'S ACE HARDWARE KEYS/ GLUE <br />TERRY I S ACE HARDWARE SPRAYER <br />TERRY'S ACE HARDWARE SUPPLIES <br />TERRY'S ACE HARDWARE TUBES <br />WALMART COMMUNITY CD' S/ CASES <br />WALMART COMMUNITY SUPPLIES <br />XCEL ENERGY MONTHLY ELECTRICITY <br />Total for Department 300 <br /> <br />PARKS AND RECREATION MINNESOTA MUTUAL LIFE INS PREMIUM/ AUG <br />Total for Department 401 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION ELECTRO WATCHMAN, IN JMF/ ALARM SERVICE <br />PARKS AND RECREATION FERGUSON ENTERPRISES PVC IRRIGATION PARTS <br /> <br />Ie <br /> <br />page: 2 <br /> <br />Amount <br /> <br />------------ <br /> <br />175.67 <br />290.05 <br />61.92 <br />461.75 <br />226.80 <br />51.06 <br />158.50 <br />716.86 <br />20.75 <br />36.05 <br />2,399.41* <br /> <br />57.35 <br />453.58 <br />32 .40 <br />66.93 <br />13.39 <br />623.65* <br /> <br />46.83 <br />1,028.81 <br />450.00 <br />66.67 <br />49.06 <br />29.91 <br />2.08 <br />17.89 <br />5.42 <br />117.29 <br />32.35 <br />223.52 <br />149.29 <br />5.85 <br />7.26 <br />14.84 <br />35.13 <br />45.28 <br />6.26 <br />37.82 <br />22.95 <br />12,554.66 <br />14,949.17* <br /> <br />4.05 <br />4.05* <br /> <br />28,379.35* <br /> <br />200.11 <br />16.10 <br />