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<br />Date: 10/26/2004 <br /> <br />Time: 09:21:54 <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 />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 /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />SAWYER DON PARTIAL/ REPLACEMENT OF <br />BRAUN INTERTEC 31ST ST RECONSTRUCT <br />BRAUN INTERTEC SCHOOL HOUSE SQ <br />BRAUN INTERTEC VRTU PROJ <br />BRAUN INTERTEC WWOOD TEST SERVICES <br />SEH ENGINEERS 2004-4 10TH & HWY 61 SIG <br />Total for Department 300 <br /> <br />Total for Fund 494 <br /> <br />BONESTROO & ASSOC PROF SERVICES <br />DAKOTA ELECTRIC ASSN ELECTRIC SERVICE <br />DOCUMENT RESOURCES UTILITY BILL FORMS <br />G & K SERVICES MAT / TOWEL RENTAL <br />MINNESOTA NCPERS PAYROLL DEDUCTIONS <br />MOTOR PARTS SERVICE FLASHER <br />U.S. POSTMASTER WATER BILLING POSTAGE <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />DAKOTA ELECTRIC ASSN ELECTRIC SERVICE <br />MACQUEEN EQUIPMENT, AIR CYLINDER <br />Total for Department 300 <br /> <br />Total for Fund 601 <br /> <br />MINNESOTA NCPERS PAYROLL DEDUCTIONS <br />MOTOR PARTS SERVICE AUTO LAMP/ T-4 <br />MOTOR PARTS SERVICE FILTER STOCK <br />MOTOR PARTS SERVICE MARKERS <br />MOTOR PARTS SERVICE SWING HANGER/ T-1 <br />Total for Department 107 <br /> <br />Total for Fund 610 <br /> <br />PARKS AND RECREATION MINNESOTA NCPERS PAYROLL DEDUCTIONS <br />Total for Department 401 <br /> <br />PUBLIC WORKS <br /> <br />Total for Fund 615 <br /> <br />MINNESOTA NCPERS PAYROLL DEDUCTIONS <br />Total for Department 300 <br /> <br />Total for Fund 620 <br /> <br />HOUSING AND REDEVELO BRADLEY & DEIKE PA SHERMAN DOWNTOWN DEV <br />HOUSING AND REDEVELO EHLERS & ASSOC SHERMAN AGREEMENT/ESCROW <br />HOUSING AND REDEVELO HOISINGTON KOEGLER G REVIEW SHERMAN PLAN <br />Total for Department 500 <br /> <br />Page: 3 <br /> <br />Amount <br /> <br />------------ <br /> <br />600.00 <br /> <br />1,399.50 <br />1,532.50 <br /> <br />40.75 <br /> <br />2,988.25 <br />368.07 <br /> <br />6,929.07* <br /> <br />6,929.07* <br /> <br />1,959.78 <br />38.46 <br /> <br />1,071.42 <br /> <br />106.26 <br /> <br />32.00 <br /> <br />30.99 <br />997.18 <br /> <br />4,236.09* <br /> <br />4,236.09* <br /> <br />136.31 <br /> <br />63.89 <br />200.20* <br /> <br />200.20* <br /> <br />16.00 <br />6.83 <br />33.72 <br />7.10 <br />6.50 <br />70.15* <br /> <br />70.15* <br /> <br />16.00 <br /> <br />16.00* <br /> <br />16.00* <br /> <br />16.00 <br />16.00* <br /> <br />16.00* <br /> <br />550.00 <br /> <br />1,756.25 <br /> <br />437.50 <br /> <br />2,743.75* <br />