Laserfiche WebLink
<br />Date: 05/12/2005 <br /> <br />Time: 13:27:56 <br /> <br />operator: BECKY KLINE <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Description <br /> <br />Department Vendor Name <br /> <br />------------------------ <br /> <br />-------------------- -------------------- <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 />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 />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 />BOYER FORD TRUCKS STRAP <br />BOYER FORD TRUCKS STRAPS/ INSULATORS <br />DIAMOND VOGEL PAINT PAINT <br />ENVIRONMENTAL EQUIPM GUARD <br />FASTENAL COMPANY SHOVELS <br />GERLACH SERVICE,INC. SUPPLIES <br />GREAT RIVER SHOE CO SAFETY BOOTS/ PAGE <br />J-CRAFT INC SEAL KIT <br />MACQUEEN EQUIPMENT, CLAMP/ SPRING <br />MONTGOMERY, THOMAS EXPENSE REIMBURSEMENT <br />MOTOR PARTS SERVICE AIR FILTER <br />MOTOR PARTS SERVICE CABLES <br />MOTOR PARTS SERVICE FASTENERS <br />MOTOR PARTS SERVICE FILTERS <br />MOTOR PARTS SERVICE SUPPLIES <br />MOTOR PARTS SERVICE VERSACHEM <br />MOTOR PARTS SERVICE WASHER FLUID <br />MOTOR PARTS SERVICE WIPER BLADE <br />OTTO EXCAVATING, INC REPAIR STORM SEWER <br />ROO EQUIPMENT / POWE PINS <br />SHERWIN-WILLIAMS STRAINER <br />SOLBERG AGGREGATE CO LINEROCK/ TRAIL MIX <br />UNITED BUILDING CENT STAKES / SINKER <br />VIC'S MACHINE SHOP/D LEVEE RAILING REPAIR <br />WAHLSTROM MASONRY REPAIR PAVILLION <br />ZARNOTH BRUSH WORKS, BROOM REFILLS <br />ZEE MEDICAL SERVICES MEDICAL SUPPLIES <br />Total for Department 300 <br /> <br />6TH ANNUAL <br /> <br />PARKS AND RECREATION WASTE MANAGEMENT <br /> <br />LE DUC MANSION <br /> <br />Total for Department 401 <br /> <br />BDM CONSULTING ENGIN 05-3 LECDUC MANS <br />Total for Department 450 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION CITY OF HASTINGS SKATE PARK/ START UP CAS <br />PARKS AND RECREATION OOERER' S GENUINE PAR FHP BELT <br />PARKS AND RECREATION FICKER TIM SAFETY BOOTS <br />PARKS AND RECREATION GREENlMAGE QUICK LOCK/ WALLIN IRRIG <br />PARKS AND RECREATION HASTINGS STAR GAZETT CLASSIFIED AD <br />PARKS AND RECREATION MOTOR PARTS SERVICE LUBE/ GLASS CLEANER <br />PARKS AND RECREATION UNITED BUILDING CENT LUMBER <br />PARKS AND RECREATION ZEE MEDICAL SERVICES FIRST AID SUPPLIES <br />Total for Department 401 <br /> <br />Total for Fund 200 <br /> <br />PARKS AND RECREATION CITY OF HASTINGS <br /> <br />POOL START UP CASH <br /> <br />Page: 2 <br /> <br />Amount <br /> <br />------------ <br /> <br />49.29 <br />201.63 <br />1,312.08 <br />124.82 <br />25.25 <br />114.88 <br />125.00 <br />18.50 <br />23.17 <br />239.93 <br />15.31 <br />25.28 <br />5.12 <br />143.37 <br />25.68 <br />4.53 <br />85.15 <br />46.28 <br />3,707.00 <br />146.08 <br />11.66 <br />1,316.33 <br />24.31 <br />2,960.00 <br />350.00 <br />926.76 <br />182.60 <br />15,359.28* <br /> <br />4,.492.50 <br />4,492.50* <br /> <br />256.00 <br />256.00* <br /> <br />63,361.09* <br /> <br />50.00 <br />4.93 <br />52.50 <br />3.51 <br />84.40 <br />12.36 <br />5.42 <br />252.23 <br />465.35* <br /> <br />465.35* <br /> <br />400.00 <br />