Laserfiche WebLink
<br />Date: 03/30/2005 <br /> <br />Department <br /> <br />-------------------- <br /> <br />FIRE <br />FIRE <br /> <br />AMBULANCE <br /> <br />Time: 14:17:41 <br /> <br />Operator: LYNNE BENSON <br /> <br />- <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Vendor Name <br /> <br />Description <br /> <br />-------------------- <br /> <br />------------------------ <br /> <br />VERIZON WIRELESS <br /> <br />WALMART COMMUNITY <br /> <br />Total for <br /> <br />CELLULAR CHARGES <br /> <br />STATION/ OFFICE SUPPLIES <br /> <br />Department 210 <br /> <br />Page: <br /> <br />4 <br /> <br />~ '" <br /> <br />Amount <br /> <br />------------ <br /> <br />97.24 <br />228.83 <br />11,763.13* <br /> <br />MEDICA OVERPMT KEICHLER 2005029 55.13 <br />Total for Department 220 55.13* <br />Total for Fund 213 11,818.26* <br /> <br />HOUSING AND REDEVELO FORTIS BENEFITS INS LTD PREMIUM/APRIL <br /> Total for Department 500 <br /> Total for Fund 404 <br />ECONOMIC DEVELOPMENT FORTIS BENEFITS INS LTD PREMIUM/APRIL <br /> Total for Department 180 <br /> Total for Fund 407 <br /> <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 /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />BDM CONSULTING ENGIN GS DR/BRIDGE <br />BDM CONSULTING ENGIN RSO <br />BDM CONSULTING ENGIN SPIRAL & 31ST PROJ 03-7 <br />CONTRACTORS EDGE INC RETAINAGE <br />CONTRACTORS EDGE INC RSO PAY EST #13 36TH ST/ <br />CONTRACTORS EDGE INC RSO PAY EST #13 RIVERWoo <br />CONTRACTORS EDGE INC RSO PAY EST #13 SOUTH OA <br />CONTRACTORS EDGE INC RSO PAY EST 13 31ST ST <br />Total for Department 300 <br /> <br />Total for Fund 493 <br /> <br />BDM CONSULTING ENGIN 2004-1 WESTWOOD <br />BDM CONSULTING ENGIN 2004-2 PROJ 31ST ST RECO <br />BDM CONSULTING ENGIN 2004-4 10TH & 61 PROJECT <br />THREE RIVERS CONSTRU PAY EST#7 <br />Total for Department 300 <br /> <br />Total for Fund 494 <br /> <br />15.68 <br />15.68* <br /> <br />15.68* <br /> <br />3.33 <br />3.33* <br /> <br />3.33* <br /> <br />990.00 <br />1,173.00 <br />6,530.00 <br />-2,026.66 <br />-5,134.43 <br />7,947.54 <br />-14,273.17 <br />51,993.17 <br />47,199.45* <br /> <br />47,199.45* <br /> <br />756.00 <br /> <br />1,213.00 <br /> <br />506.00 <br /> <br />17,602.08 <br /> <br />20,077.08* <br /> <br />20,077.08* <br /> <br />PUBLIC WORKS BDM CONSULTING ENGIN 12" TRUNK WATERMAIN 2005 4,645.00 <br />PUBLIC WORKS BDM CONSULTING ENGIN 2005-3 SOUTH FRONTAGE RO 9,882.00 <br />PUBLIC WORKS BDM CONSULTING ENGIN DAKOTA HILLS 605.00 <br />PUBLIC WORKS BDM CONSULTING ENGIN WATERMAIN EXTENSION OPTI 3,656.00 <br />PUBLIC WORKS WALMART COMMUNITY SUPPLIES/NEIGHBORHOOD ME 10.09 <br /> Total for Department 300 18,798.09* <br /> Total for Fund 495 18,798.09* <br />PUBLIC WORKS BAHLS SERVICE BOLTS 37.38 <br />PUBLIC WORKS BARR ENGINEERING CO. WELLHEAD PROTECTION 3,836.50 <br />