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02-22-05
10.0.0.9
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02-22-05
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1/12/2009 8:23:44 AM
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3/3/2005 3:00:39 PM
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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 />Total for Fund 600 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />DAKOTA ELECTRIC ASSN ELECTRICITY/ JAN <br />DUBE, DAVID WASTEWATER SCHOOL <br />Total for Department 300 <br /> <br />Total for Fund 601 <br /> <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />BOYER FORD TRUCKS T-1 PARTS <br />BOYER FORD TRUCKS T-l REPAIR <br />DAKOTA COUNTY TREAS - JAN FUEL <br />HASTINGS TIRE & AUTO REPAIR PARTS/T-l <br />MOTOR PARTS SERVICE FILTERS <br />TERRY I S ACE HARDWARE CLOCK <br />Total for Department 107 <br /> <br />Total for Fund 610 <br /> <br />PARKS AND RECREATION FARMER BROS CO. COFFEE/ COCOA <br />PARKS AND RECREATION FARNER BOCKEN COMPAN CONCESSION SUPPLIES <br />PARKS AND RECREATION FERGUSON ENTERPRISES COUPLER <br />PARKS AND RECREATION FERRELLGAS 7 FILLS <br />PARKS AND RECREATION FERRELLGAS 9 FILLS <br />PARKS AND RECREATION FIRST LINE BEVERAGES CONCESSION SUPPLIES <br />PARKS AND RECREATION MIDWEST COCA-COLA BT POP/ WATER <br />PARKS AND RECREATION R & R SPECIALITIES, BLADE SHARP <br />PARKS AND RECREATION SYSCO, MINNESOTA CONCESSION SUPPLIES <br />PARKS AND RECREATION SYSCO, MINNESOTA SALT <br />PARKS AND RECREATION TERRY'S ACE HARDWARE BATTERY <br />PARKS AND RECREATION TERRY'S ACE HARDWARE ICE MELT <br />PARKS AND RECREATION TERRY'S ACE HARDWARE SCREWS <br />PARKS AND RECREATION TERRY'S ACE HARDWARE TAPE <br />PARKS AND RECREATION ZEE MEDICAL SERVICES FIRST AID SUPPLIES <br />Total for Department 401 <br /> <br />Total for Fund 615 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />GLENWOOD INGLEWOOD C WATER COOLER RENTAL <br />MENARDS WooD/ SCREWS/ ADHESIVE / <br />Total for Department 300 <br /> <br />Total for Fund 620 <br /> <br />HOUSING AND REDEVELO BRADLEY & DEIKE PA SHERMAN RIVERFRONT REVIE <br />Total for Department 500 <br /> <br />Total for Fund 807 <br /> <br />Grand Total <br /> <br />Page: 5 <br /> <br />Amount <br /> <br />------------ <br /> <br />11,799.84* <br /> <br />231.24 <br />45.00 <br />276.24* <br /> <br />276.24* <br /> <br />87.92 <br />89.73 <br />1,441.92 <br />6.18 <br />96.11 <br />6.91 <br />1,728.77'" <br /> <br />1,728.77'" <br /> <br />301.07 <br />263.92 <br />13 .51 <br />94.98 <br />98.81 <br />983.20 <br />1,596.00 <br />62.00 <br />785.64 <br />72.95 <br />41.77 <br />12.73 <br />2.13 <br />12.76 <br />95.42 <br />4,436.89'" <br /> <br />4,436.89'" <br /> <br />7.46 <br />1,685.50 <br />1,692.96'" <br /> <br />1,692.96* <br /> <br />650.00 <br />650.00'" <br /> <br />650.00'" <br /> <br />146,072.60'" <br />
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