Laserfiche WebLink
<br />Date: 08/09/2005 <br /> <br />Time: 07:47:03 <br /> <br />operator.: BECKY KLINE <br /> <br />Page: 5 <br /> <br />Department Vendor Name Description Amount <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />-------------------- -------------.------ ------------------------ ------------ <br /> <br />REPLACE LAMPS <br /> <br />PARKS AND RECREATION COLT ELECTRIC INC. <br /> <br />Total for Department 401 <br /> <br />Total for Fund 403 <br /> <br />Total <br /> <br />PURCHASE AGMT/ABDO <br /> <br />WORKERS COMP <br />TELEPHONE/ JULY <br /> <br />for Department 500 <br /> <br />HOUSING AND REDEVELO BRADLEY r. DEIKE PA <br />HOUSING AND REDEVELO LEAGUE/MN CITIES INS <br />HOUSING AND REDEVELO SPRINT <br /> <br />Total for Fund 404 <br /> <br />ECONOMIC DEVELOPMENT BRADLEY & DEIKE PA UBC PURCHASE/ DEV <br />Total for Department 180 <br /> <br />PUBLIC WORKS <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 />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 /> <br />Total for Fund 407 <br /> <br />OTTO EXCAVATING, INC REPLACE 00/3545 VILLAGE <br />Total for Department 300 <br /> <br />Total for Fund 493 <br /> <br />CONSTRUCTION BULLETI 05-3 SO FRONTAGE RD PROJ <br /> <br />Total for Department 300 <br /> <br />Total for Fund 495 <br /> <br />" <br /> <br />OAK RIDGE ASSISTED L 0929910000/1109 BAHLS <br />OAK RIDGE ASSISTED L 0929920000/1001 BAHLS <br />OAK RIDGE ASSISTED L 0929941000/1128 BAHLS-SP <br />OAK RIDGE ASSISTED L 0929950000/897 BAHLS <br />OAK RIDGE ASSISTED L 0929970000/874 BAHLS J <br />OAK RIDGE ASSISTED L 092998000/940 BAHLS <br />OAK RIDGE ASSISTED L 0929990000/1128 BAHLS <br />AUTO DOCTOR ALIGNMENT <br />AWWA / MINNESOTA SEC ZGODA/ FALL CONF <br />BATHRICK APPLIANCE ICE MAKER <br />BARR ENGINEERING CO. WELLHEAD PROTECTION PLAN <br />LEAGUE!MN CITIES INS WORKERS COMP <br />MINNEGASCO,ACCT'S PA MONTHLY GAS! JULY <br />NEXTEL COMMUNICATION WIRELESS CHARGES <br />PACE ANALYTICAL SERV TESTING <br />SPRINT TELEPHONE! JULY <br />TWIN CITY WATER CLIN BACTERIA ANALYSIS <br />XCEL ENERGY MONTHLY ELECTRICITY! JUN <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />LEAGUE/MN CITIES INS WORKERS COMP <br /> <br />1,245.45 <br />1,245.45* <br /> <br />1,245.45* <br /> <br />825.00 <br />156.77 <br />13.67 <br />995.44* <br /> <br />995.44* <br /> <br />112.50 <br />112.50* <br /> <br />112.50* <br /> <br />1,770.00 <br />1,770.00* <br /> <br />1,770.00* <br /> <br />204.02 <br />204.02* <br /> <br />204.02* <br /> <br />51.50 <br />4.25 <br />2,139.51 <br />79.50 <br />119.50 <br />156.34 <br />365.66 <br />378.47 <br />180.00 <br />85.15 <br />2,770.50 <br />835.68 <br />230.70 <br />316.83 <br />383.00 <br />280.07 <br />160.00 <br />12,084.99 <br />20,621. 65* <br /> <br />20,621.65* <br /> <br />1,201.89 <br />