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<br />Date: 02/17/2005 <br /> <br />Time: 12:20:48 <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 /> <br />UNITED RENTALS <br /> <br />ACETYLENE/ OXYGEN <br /> <br />Total for Department 300 <br /> <br />PARKS AND RECREATION FIRST NAT'L BANK MARCH LOAN 0320243279 <br />PARKS AND RECREATION HASTINGS STAR GAZETT WASTEMGMT FALL AD <br />Total for Department 401 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION BAHLS SERVICE BALL BEARINGS <br />PARKS AND RECREATION KIMBALL-MIDWEST SHOP SUPPLIES <br />PARKS AND RECREATION LEEF BROTHERS. INC. TOWELS <br />PARKS AND RECREATION MENARDS LUMBER/ VETS COMPLEX <br />PARKS AND RECREATION MENARDS MOP <br />PARKS AND RECREATION MOTOR PARTS SERVICE SPARK PLUGS/ TORO <br />PARKS AND RECREATION MTI DISTRIBUTING COM CLAMP <br />PARKS AND RECREATION TERRY'S ACE HARDWARE SPRAYER FITI'INGS <br />Total for Department 401 <br /> <br />Total for Fund 200 <br /> <br />HERITAGE PRESERVATIO NAT'L ALLIANCE OF NAPC MEMBERSHIP <br />Total for Department 170 <br /> <br />Total for Fund 210 <br /> <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />ALEX AIR APPARATUS I MILLELNIA COAT <br />AMERIPRIDE LINEN & A TOWELS <br />AMOCO OIL CO FUEL <br />BIRCHEN ENTERPRISES 1490/ FUEL <br />DAKOTA COUNTY TREAS- JAN FUEL <br />EMERGENCY APPARATUS LIGHTS <br />MINNESOTA STATE FIRE PAULSON! FIRE SCHOOL <br />MOTOR PARTS SERVICE 1490 PARTS <br />MOTOR PARTS SERVICE WIRE <br />REGINA MEDICAL GROUP PHYSICALS/ MANTOUX TESTS <br />SCHUTT, MIKE MEAL REIMBURSEMENT/TRAIN <br />WHITEWATER WIRELESS, DORM SPEAKER WORK <br />WHITEWATER WIRELESS, INSTALL SENTRALOCK <br />WHlTEWATER WIRELESS, RADIO SERVICE <br />WHITEWATER WIRELESS, WORK!SENTRALOK DECODERS <br />Total for Department 210 <br /> <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMl3ULANCE <br /> <br />MEDICA REFUND OVERPAY <br />MEDICA REFUND OVERPAY/ MARIAN K <br />HELEN BOEHN REFUND OVERPAY CALL 2004 <br />WPS/ MEDICARE PART B REFUND/ FRANCES P THOMPS <br />BLUE CROSS &; BLUE SH REFUND OVERPAY! RICHEL J <br />CALS PRQGRAM/COMPREH BOLER! EMT-P REGISTRATIO <br />CALS PROGRAM/COMPREH EGGERT!EMT-P REGISTRATIO <br /> <br />Page: <br /> <br />Amount <br /> <br />------------ <br /> <br />54.32 <br />40,276.21* <br /> <br />1,527.35 <br />460.00 <br />1,987.35* <br /> <br />52,021.89. <br /> <br />24.18 <br />846.54 <br />48.40 <br />180.43 <br />13.83 <br />11.46 <br />13.00 <br />14.15 <br />1,151.99. <br /> <br />1,151.99. <br /> <br />130.00 <br />130.00. <br /> <br />130.00. <br /> <br />695.82 <br />27.63 <br />34.44 <br />61.33 <br />863.82 <br />47.92 <br />105.00 <br />166.95 <br />1.87 <br />88.00 <br />14.87 <br />389.15 <br />343.00 <br />448.85 <br />198.35 <br />3,487.00. <br /> <br />62.42 <br />67.96 <br />589.12 <br />281. 40 <br />493.20 <br />225.00 <br />225.00 <br />