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<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 />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />AMBULANCE <br /> <br />AMBULANCE <br />AMBULANCE <br /> <br />AMBULANCE <br />AMBULANCE <br /> <br />AMBULANCE <br />AMBULANCE <br /> <br />AMBULANCE <br /> <br />LEAGUE/MN CITIES INS FINAL AUDIT <br />MINNEGASCO,ACCT'S PA MONTHLY GAS/ APRIL <br />VERIZON WIRELESS CELL PHONE CHARGES <br />WALMART COMMUNITY OFFICE SUPPLIES <br />WALMART COMMUNITY STATION SUPPLIES <br />Total for Department 210 <br /> <br />BOUND TREE/NORTH AME MEDICAL SUPPLIES <br />DAKOTA COUNTY PUBLIC ALS CONTINUING ED <br />HASTINGS TIRES PLUS REPAIR FLAT TIRE/AMB 146 <br />LEAGUE/MN CITIES INS FINAL AUDIT <br />MOORE MEDICAL CORP. AMBULANCE SUPPLIES <br />PRAXAIR DISTRIBUTION OXYGEN <br />WALMART COMMUNITY AMB SUPPLIES <br />WINGFOOT COMMERCIAL TIRES/ AMB 1462 <br />Total for Department 220 <br /> <br />Total for Fund 213 <br /> <br />HOUSING AND REDEVELO LEAGUE/MN CITIES INS FINAL AUDIT <br />Total for Department 500 <br /> <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 />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />CITY CLERK <br /> <br />Total for Fund 404 <br /> <br />CONSTRUCTION BULLET I 05-2 ZWEBER LANE <br />Total for Department 300 <br /> <br />Total for Fund 495 <br /> <br />BAHLS SERVICE CAPS <br />FEDERAL EXPRESS CORP SHIPPING <br />G & K SERVICES MAT/ TOWEL RENTAL <br />LEAGUE/MN CITIES INS FINAL AUDIT <br />MINNEGASCO,ACCT'S PA MONTHLY GAS/ APRIL <br />NEXTEL COMMUNICATION WIRELESS CHARGES <br />NINE EAGLES PROMOTIO DUBE/ CLOTHING <br />NINE EAGLES PROMOTIO WYTASKE/ CLOTHING <br />XCEL ENERGY ELECTRIC SERVICE <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />HOSE/CONVEYORS INC. PVC / CLAMPS <br />LEAGUE/MN CITIES INS FINAL AUDIT <br />XCEL ENERGY ELECTRIC SERVICE <br />Total for Department 300 <br /> <br />Total for Fund 601 <br /> <br />LEAGUE/MN CITIES INS FINAL AUDIT <br /> <br />Page: 4 <br /> <br />Amount <br /> <br />------------ <br /> <br />4,352.35 <br />896.78 <br />112.86 <br /> <br />72 .87 <br /> <br />154.18 <br />6,862.57* <br /> <br />15.30 <br /> <br />3,024.79 <br />20.98 <br /> <br />402.01 <br /> <br />440.28 <br /> <br />163.44 <br /> <br />174.12 <br /> <br />58.83 <br /> <br />4,299.75* <br /> <br />11,162.32* <br /> <br />129.24 <br /> <br />129.24* <br /> <br />129.24* <br /> <br />187.86 <br />187.86* <br /> <br />187.86* <br /> <br />8.38 <br />22.42 <br />133.23 <br />688.92 <br />677 . 46 <br />326.32 <br />144.00 <br />250.00 <br />2,938.42 <br />5,189.15* <br /> <br />5,189.15* <br /> <br />110.97 <br />990.82 <br />549.40 <br /> <br />1,651.19* <br /> <br />1,651.19* <br /> <br />189.02 <br />