Laserfiche WebLink
<br />Date: 05/10/2005 <br /> <br />Time: 09:05:06 <br /> <br />Operator: CHAR STARK <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department Vendor Name Description <br /> <br />-------------------- -------------------- ------------------------ <br /> <br />PARKS AND RECREATION LEAGUE/MN CITIES INS FINAL AUDIT <br />Total for Department 401 <br /> <br />LE DUC MANSION <br /> <br />CARTER, ARGINE/ CART CUSTOM BAMBOO <br />Total for Department 450 <br /> <br />MISCELLANEOUS <br /> <br />LEAGUE/MN CITIES INS FINAL AUDIT <br />Total for Department 600 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION FARMERS MILL & ELEVA FERTILIZER/ HERBICIDE <br />PARKS AND RECREATION FASTENAL COMPANY SHOVELS <br />PARKS AND RECREATION GRAPHIC DESIGN BROCHURES/ FORMS <br />PARKS AND RECREATION IND. SCHOOL DISTRICT HAND SOAP <br />PARKS AND RECREATION JIRIK SOD FARM INC SOD/ WALLIN WARMING HOUS <br />PARKS AND RECREATION LEAGUE/MN CITIES INS FINAL AUDIT <br />PARKS AND RECREATION LEEF BROTHERS, INC. TOWELS <br />PARKS AND RECREATION MARTIN JEFFREY A LIFT RENTAL <br />PARKS AND RECREATION METRO ATHLETIC SUPPL SET OF BASES <br />PARKS AND RECREATION MINNEGASCO, ACCT' S PA MONTHLY GAS/ APRIL <br />PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE SERVICE <br />PARKS AND RECREATION OFFICE MAX - A BOISE OFFICE SUPPLIES <br />PARKS AND RECREATION UNITED BUILDING CENT STAKES <br />PARKS AND RECREATION XCEL ENERGY ELECTRIC SERVICE <br />Total for Department 401 <br /> <br />Total for Fund 200 <br /> <br />PARKS AND RECREATION ADOLPH KIEFER & ASSO SUITS <br />PARKS AND RECREATION DALCO CLEANING SUPPLIES <br />PARKS AND RECREATION GRAINGER, W. W. INC. GFCI PLUG <br />PARKS AND RECREATION GRAPHIC DESIGN BROCHURES/ FORMS <br />PARKS AND RECREATION LEAGUE/MN CITIES INS FINAL AUDIT <br />PARKS AND RECREATION MINNEGASCO,ACCT'S PA MONTHLY GAS/ APRIL <br />PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE <br />PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE SERVICE <br />PARKS AND RECREATION STATE SUPPLY CO BATHROOM REPAIR <br />PARKS AND RECREATION STATE SUPPLY CO BATHROOM SUPPLIES <br />PARKS AND RECREATION STATE SUPPLY CO SHOWER SUPPLIES <br />PARKS AND RECREATION XCEL ENERGY ELECTRIC SERVICE <br />Total for Department 401 <br /> <br />Total for Fund 201 <br /> <br />FIRE <br /> <br />FIRE <br /> <br />FIRE <br />FIRE <br />FIRE <br /> <br />AMERIPRIDE LINEN & A TOWELS <br />ANCOM COMMUNICATIONS PAGER REPAIR <br />CHRISTIANSON, MICHAE SURGE PROTECTORS <br />CUSTOM FIRE APPARATU REPAIRS/ 1483 <br />DIVERSIFIED INSPECTI LADDER INSPECTIONS <br /> <br />Page: 3 <br /> <br />Amount <br /> <br />------------ <br /> <br />87.36 <br /> <br />87.36* <br /> <br />2,075.70 <br />2,075.70* <br /> <br />2,067.79 <br />2,067.79* <br /> <br />46,901.11* <br /> <br />2,878.70 <br />25.25 <br />61. 77 <br />52.09 <br />89.88 <br />1,323.21 <br />57.71 <br />480.00 <br />170.35 <br />1,309.50 <br />325.56 <br />116.34 <br />31. 95 <br />814.60 <br />7,736.91* <br /> <br />7,736.91* <br /> <br />1,963.68 <br />799.74 <br />55.78 <br />936.14 <br />789.38 <br />156.53 <br />41.69 <br />61. 57 <br />207.15 <br />201. 04 <br />148.37 <br />748.81 <br />6,109.88* <br /> <br />6,109.88* <br /> <br />27.63 <br /> <br />58.42 <br /> <br />42.58 <br />244.90 <br />900.00 <br />