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<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 />Department Vendor Name <br /> <br />Description <br /> <br />-------------------- -------------------- <br /> <br />------------------------ <br /> <br />PARKS AND RECREATION FERGUSON ENTERPRISES FLOOR DRAINS <br />PARKS AND RECREATION SHERWIN-WILLIAMS PAINT <br />Total for Department 401 <br /> <br /> Total for Fund 201 <br />HERITAGE PRESERVATIO MOEN, CLIFF OIL PAINTINGS <br />HERITAGE PRESERVATIO SMITH, CYNTHIA EXPENSE REIMBURSEMENT <br /> Total for Department 170 <br /> Total for Fund 210 <br /> <br />FIRE <br />FIRE <br /> <br />FIRE <br /> <br />FIRE <br /> <br />FIRE <br /> <br />FIRE <br /> <br />FIRE <br /> <br />CITY OF HASTINGS REPLENISH PETTY CASH <br />MEDICAL DISPOSAL SYS HAZ WASTE COLLECTION CON <br />MOTOR PARTS SERVICE DEX COOL <br />SCHUTT, MIKE AIR COMPRESSOR PARTS <br />WHITEWATER WIRELESS, TROUBLESHOOT UPSTAIRS WI <br />WHITEWATER WIRELESS, VEH 1498/ SENTRA LOK <br />WHITEWATER WIRELESS, VEH 1499/SENTRALOK <br />Total for Department 210 <br /> <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />CHARLES WERNER REFUND OVERPAY <br />MARGARAET CHAMBERLAI REFUND OVERPAY <br />BOUND TREE/NORTH AME MED SUPPLIES <br />HEALTH PARTNERS ERROR IN PAYMENT/VIRGINI <br />I-STATE TRUCK CENTER FRONT SUSPENSION REPAIR/ <br />LIFE LINE EMERGENCY AMBULANCE PARTS <br />MEDTRONIC PHYSIO-CON QUIK-COMBOW/REDI PAK ELE <br />NINETY-FOUR SERVICES FOG LAMPS/ AMB <br />REGINA MEDICAL CENTE AMB MEDS APR <br />REGINA MEDICAL CENTE APR AMB SUPPLIES <br />Total for Department 220 <br /> <br />Total for Fund 213 <br /> <br />FINANCE <br /> <br />SOS OFFICE FURNITURE CHAIRS <br />Total for Department 120 <br /> <br />Total for Fund 403 <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />BDM CONSULTING ENGIN 2003-3 SPIRAL & 31ST <br />BDM CONSULTING ENGIN 2003-6 GS DR EXT/BRIDGE <br />BDM CONSULTING ENGIN RSO <br />Total for Department 300 <br /> <br />Total for Fund 493 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />BDM CONSULTING ENGIN 04-2 31ST ST <br />BDM CONSULTING ENGIN 04-4 10TH HWY61 <br />E & G CONSULTING INC 04-01 WESTWOOD INSPECTIO <br /> <br />Page: 3 <br /> <br />Amount <br /> <br />------------ <br /> <br />42.60 <br /> <br />22.35 <br /> <br />464.95* <br /> <br />464.95* <br /> <br />1,550.00 <br /> <br />18.71 <br /> <br />1,568.71* <br /> <br />1,568.71* <br /> <br />13.50 <br /> <br />69.00 <br /> <br />89.40 <br /> <br />25.39 <br /> <br />85.25 <br /> <br />149.15 <br />149.15 <br /> <br />580.84* <br /> <br />598.28 <br />506.60 <br />23.58 <br />128.37 <br />152.70 <br />13.78 <br />260.32 <br />105.87 <br />911.85 <br />418.46 <br />3,119.81* <br /> <br />3,700.65* <br /> <br />1,566.88 <br />1,566.88* <br /> <br />1,566.88* <br /> <br />3,057.00 <br />234.00 <br /> <br />217.00 <br /> <br />3,508.00* <br /> <br />3,508.00* <br /> <br />93.00 <br /> <br />2,192.00 <br /> <br />6,080.00 <br />