Laserfiche WebLink
<br />Date: 10/28/2004 <br /> <br />Time: 13:56:45 <br /> <br />Operator: BECKY KLINE <br /> <br />CITY OF HASTINGS <br /> <br />FM Entry - Invoice Payment - Department Report <br /> <br />Page: 3 <br /> <br />Department Vendor Name Description Amount <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />Total for Department 300 <br /> <br />PARKS AND RECREATION HASTINGS STAR GAZETT FALL HOME IMPROV <br />Total for Department 401 <br /> <br />MISCELLANEOUS <br /> <br />LEAGUE/MN CITIES INS DEDUCTIBLE / B BEYER <br />Total for Department 600 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION FERGUSON ENTERPRISES PVC FITTINGS/ VETS COMP <br />PARKS AND RECREATION IKON OFFICE SOLUTION QTRLY MAIN CHARGE <br />PARKS AND RECREATION IND. SCHOOL DISTRICT PAPER/ FILTERS <br />PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE SERVICE <br />PARKS AND RECREATION SPRINT TELEPHONE <br />PARKS AND RECREATION SPRINT VOICE/DATA CONNECTIONS <br />PARKS AND RECREATION TERRY'S ACE HARDWARE DEHUMIDIFIER SUPPLIES <br />PARKS AND RECREATION TERRY'S ACE HARDWARE ELBOW <br />PARKS AND RECREATION TERRY'S ACE HARDWARE IRRIGATION PARTS <br />PARKS AND RECREATION TERRY'S ACE HARDWARE IRRIGATION PARTS/ VETS C <br />PARKS AND RECREATION TERRY'S ACE HARDWARE IRRIGATION PARTS/ VETS C <br />PARKS AND RECREATION TERRY'S ACE HARDWARE IRRIGATION PARTS/VETS CO <br />PARKS AND RECREATION TERRY'S ACE HARDWARE PAINT / ROLLER <br />PARKS AND RECREATION TERRY'S ACE HARDWARE SHOP SUPPLIES <br />PARKS AND RECREATION TERRY'S ACE HARDWARE SHOVEL HANDLE <br />PARKS AND RECREATION TERRY'S ACE HARDWARE SHOVELS <br />PARKS AND RECREATION TERRY'S ACE HARDWARE SPRAYER PARTS <br />PARKS AND RECREATION TERRY'S ACE HARDWARE TARP <br />PARKS AND RECREATION TOWER CLEANING SYSTE CLEANING SERVICE <br />PARKS AND RECREATION XCEL ENERGY SEPT ELECTRICITY <br />PARKS AND RECREATION YOCUM OIL CO INC DIESEL FUEL <br /> Total for Department 401 <br /> Total for Fund 200 <br /> <br />PARKS AND RECREATION SPRINT TELEPHONE <br />PARKS AND RECREATION TERRY'S ACE HARDWARE FOAM <br />PARKS AND RECREATION TERRY'S ACE HARDWARE POOL SUPPLIES <br />PARKS AND RECREATION TERRY'S ACE HARDWARE ROLLERS/ ACID/TAPE <br />PARKS AND RECREATION XCEL ENERGY SEPT ELECTRICITY <br />Total for Department 401 <br /> <br />CABLE <br /> <br />Total for Fund 201 <br />SPRINT TELEPHONE <br />Total for Department 420 <br />Total for Fund 205 <br />HASTINGS ACCESS CORP ACCESS SUPPORT <br /> <br />CABLE <br /> <br />16,832.79* <br /> <br />560.00 <br /> <br />560.00* <br /> <br />115.78 <br /> <br />115.78* <br /> <br />34,620.72* <br /> <br />4.26 <br />517.59 <br />133.76 <br />246.78 <br />274.92 <br />298.58 <br />3.05 <br />.78 <br />6.91 <br />18.08 <br />34.13 <br />16.82 <br />26.91 <br />53.28 <br />10.64 <br />25.54 <br />24.90 <br />23.42 <br />500.55 <br />1,581.83 <br />1,568.19 <br />5,370.92* <br /> <br />5,370.92* <br /> <br />124.42 <br />5.31 <br />131.43 <br />59.14 <br /> <br />228.42 <br />548.72* <br /> <br />548.72* <br /> <br />13.41 <br />13.41* <br /> <br />13.41* <br /> <br />30,000.00 <br />