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<br />Date: 09/29/2005 <br /> <br />Operator: LYNNE BENSON <br /> <br />Time: 10:50:32 <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department Vendor Name Description <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 /> <br />BARR ENGINEERING CO. PROF SERVICES <br />BRKW APPRAISALS APPRAISAL <br />MIKISKA, BRAD MILEAGE/CONF/PKG <br />MONTGOMERY, THOMAS MILEAGE/TRANSPORTATION <br />PAUL MAHER LABOR <br />SPRINT PHONE SVC <br />VERMILLION ELEVATOR GRASS SEED <br />WALMART COMMUNITY GARBAGE BAGS/WIPES/SPONG <br />WOLFE, JUSTIN MILEAGE/PARKING <br />Total for Department 300 <br /> <br />LE DUC MANSION <br /> <br />BDM CONSULTING ENGIN LEDUC PARKING LOT <br />Total for Department 450 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION BEHRENS, KRISTIN NOTARY COMMISSION REG FE <br />PARKS AND RECREATION IND. SCHOOL DISTRICT TOWELS/TRASH LINERS <br />PARKS AND RECREATION MINNESOTA SPORTS FED SOFTBALL TOURNEY ENTRY F <br />PARKS AND RECREATION MTI DISTRIBUTING COM FLOOR MAT/ROOF MOUNTED F <br />PARKS AND RECREATION NINE EAGLES PROMOTIO SOFTBALL T SHIRTS <br />PARKS AND RECREATION SPRINT PHONE SVC <br />PARKS AND RECREATION WALMART COMMUNITY CARDSTOCK <br />Total for Department 401 <br /> <br />Total for Fund 200 <br /> <br />PARKS AND RECREATION KINEMATICS LTD 25% DEPOSIT COPING STONE <br />PARKS AND RECREATION SPRINT PHONE SVC <br />PARKS AND RECREATION WALMART COMMUNITY CLEANING SUPPLIES <br />PARKS AND RECREATION WALMART COMMUNITY CONCESSION SUPPLIES <br />PARKS AND RECREATION WALMART COMMUNITY POOL SUPPLIES <br /> Total for Department 401 <br /> Total for Fund 201 <br />CABLE SPRINT PHONE SVC <br /> Total for Department 420 <br /> Total for Fund 205 <br />HERITAGE PRESERVATIO EVANSEN, ANDREW ORIG WATERCOLOR PROFESSO <br />HERITAGE PRESERVATIO SPRINT PHONE SVC <br /> Total for Department 170 <br /> Total for Fund 210 <br />FIRE CHRISTIANSON, MICHAE TONER CARTRIDGES <br />FIRE EMERGENCY APPARATUS REPAIR LADDER TRUCK 1480 <br />FIRE EMERGENCY APPARATUS REPAIR TANKER TRUCK 1495 <br /> <br />Page: 2 <br /> <br />Amount <br /> <br />429.00 <br />4,600.00 <br />38.53 <br />312.46 <br />735.00 <br />371.49 <br />175.73 <br />27.56 <br />31. 08 <br />6,755.07* <br /> <br />652.00 <br />652.00* <br /> <br />11,604.79* <br /> <br />100.00 <br /> <br />55.85 <br />135.00 <br /> <br />309.01 <br /> <br />160.00 <br />567.86 <br /> <br />7.58 <br />1,335.30* <br /> <br />1,335.30* <br /> <br />25,962.50 <br /> <br />121.96 <br /> <br />56.65 <br />13.67 <br /> <br />109.49 <br /> <br />26,264.27* <br /> <br />26,264.27* <br /> <br />13 .28 <br />13.28* <br /> <br />13.28* <br /> <br />650.00 <br /> <br />13 .28 <br /> <br />663.28* <br /> <br />663.28* <br /> <br />990.39 <br />946.64 <br />611.69 <br />