08-15-05 - Laserfiche WebLink

Home Browse Search

Date: 08/09/2005 Time: 07:47:03 Operator: BECKY KLINE CITY OF HASTINGS FM Entry - Invoice Payment - Department Report Page: 6 Department Vendor Name Description Amount -------------------- -------------------- ------------------------ ------------ PUBLIC WORKS PUBLIC WORKS MINNEGASCO,ACCT'S PA MONTHLY GAS/ JULY KCEL ENERGY MONTHLY ELECTRICITY/ JUN Total for Department 300 Total for Fund 601 CITY CLERK CITY CLERK CITY CLERK HASTINGS TIRE & AUTO TIRES/T-3 LEAGUE/MN CITIES INS WORKERS COMP SPRINT TELEPHONE/ JULY Total for Department 107 Total for Fund 610 PARKS AND RECREATION DOERER' S GENUINE PAR BEARING SET PARKS AND RECREATION DOERER' S GENUINE PAR DEGREASER PARKS AND RECREATION LEAGUE/MN CITIES INS WORKERS COMP PARKS AND RECREATION MINNEGASCO,ACCT'S PA MONTHLY GAS/ JULY PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE SERVICE PARKS AND RECREATION RAMSBACHER FLOOR COV BLACK COVE BASE/ ADHESIV PARKS AND RECREATION SHERWIN-WILLIAMS LOCKER PAINT PARKS AND RECREATION SPRINT TELEPHONE/ JULY PARKS AND RECREATION KCEL ENERGY MONTHLY ELECTRICITY/ JUN' Total for Department 401 ! Total for Fund 615 PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS CONNELLY INDUSTRIAL REPAIR LABOR / LEAGUE/MN CITIES INS WORKERS COMP SPRINT TELEPHONE/ JULY KCEL ENERGY MONTHLY ELECTRICITY/ JUN Total for Department 300 Total for Fund 620 PUBLIC WORKS PUBLIC WORKS BARR ENGINEERING CO. PRAIRIE RIDGE BARR ENGINEERING CO. RIVERWOOD H&H Total for Department 300 Total for Fund 807 Grand Total 125.62 1,079.68 2,407.19* 2,407.19* 538.29 229.30 23.92 791.51* 791. 51 * 15.11 13.94 505.21 2,219.83 53.34 196.98 126.67 396.36 7,320.82 10,848.26* 10,848.26* 483.21 351.59 42.85 3,565.77 4,443.42* 4,443.42* 1,349.50 300.00 1,649.50* 1,649.50* 187,890.89*