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9/27/2021 3:25:22 PM
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10/5/2006 3:40:49 PM
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City Council
City Council - Type
CC Packets
Date
10/5/2006
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Date: 08/17/2000 Time: 14:03:04 Operator: LYNNE BENSON <br /> Page: 2 <br /> City of Hastings <br /> FM Entry - Invoice Payment - Department Report <br /> )epartment Vendor Name Description Amount <br /> -------------------- -------------------- ------------------------ ----------- <br /> Total for Department 6050 1,018.13+ <br /> :ITY FACILITIES AIR FILTERS UNLIMITE AIR FILTERS 119.94 <br /> :ITY FACILITIES BENSON, LYNNE M. PAYROLL BASICS CLASS 40.00 <br /> :ITY FACILITIES CRAMER BLDG SERVICE REPLACE RELAY 92.61 <br /> :ITY FACILITIES GENERAL OFFICE PRODU REPAIR CHAIRS 274.54 <br /> :ITY FACILITIES GRAINGER, W.W. INC. ELECTRIC MOTOR 257.86 <br /> :ITY FACILITIES REIS,INC BATTERY 8.40 <br /> :ITY FACILITIES REIS,INC key 1.50 <br /> :ITY FACILITIES REIS,INC LIME-A-WAY/SCRUBBER/NUT 10.63 <br /> :ITY FACILITIES REIS,INC PLASTIC WOOD 2.44 <br /> `ITY FACILITIES REIS,INC UPS 5,08 <br /> :ITY FACILITIES R & O ELEVATOR CO. I SEPT MAINTENANCE 140.00 <br /> :ITY FACILITIES SCHILLING PAPER CO. TOWELS 62.85 <br /> :ITY FACILITIES WAL MART STORE #01-1 SPOT LIFTER 42.47 <br /> Total for Department 6080 1,058.32• <br /> :ITY FACILITIES LIGH BRAUN INTERTEC AIR SAMPLE TESTING 505.00 <br /> :ITY FACILITIES LIGH NORTHERN STATES POWE JULY ELECTRIC 3,447.45 <br /> Total for Department 6081 3,952.45- <br /> ?OLICE AT&T JULY LONG DISTANCE 115.39 <br /> ?OLICE AWARDS ETC. CITIZEN PLAQUES 74.55 <br /> ?OLICE BIRCHEN ENTERPRISES 4 TIRES/FREON 294.97 <br /> ?OLICE BIRCHEN ENTERPRISES BRAKE PADS/ROTORS/OIL CH 261.36 <br /> ?OLICE BIRCHEN ENTERPRISES GASOLINE-UNLEADED 35.22 <br /> ?OLICE BIRCHEN ENTERPRISES OIL CHANGE 50.14 <br /> ?OLICE BIRCHEN ENTERPRISES OIL CHANGE/PLUG TIRE 24.36 <br /> ?OLICE "" BIRCHEN ENTERPRISES OIL CHANGE/REPLACE SOLEN 96.06 <br /> ?OLICE BIRCHEN ENTERPRISES OIL/TEMP SWITCH 35.54 <br /> ?OLICE BIRCHEN ENTERPRISES REPLACE MUFFLER/TAILPIPE 382.90 <br /> ?OLICE BIRCHEN ENTERPRISES TIRE REPAIRS 7.20 <br /> ?OLICE BIRCHEN ENTERPRISES TIRES 127.31 <br /> ?OLICE BIRCHEN ENTERPRISES TIRES/OIL CHANGE 264.58 <br /> ?OLICE BOISE CASCADE OFFICE STAPLER/TAPE/FOLDERS/HEA 314.51 <br /> ?OLICE CITY OF HASTINGS REPLENISH PETTY CASH-POL 57.97 <br /> ?OLICE COLOR LAB INC.(PHOTO PHOTOS 21.29 <br /> ?OLICE CONVERGENT COMMUNICA PHONE SYSTEM WORK 268.91 <br /> ?OLICE DAKOTA CNTY TREAS-AU DAKOTA COUNTY FUEL JULY 1,715.88 <br /> ?OLICE DESERT HOT PUBLIC SA TRAINING - COFER 99.00 <br /> ?OLICE DESERT HOT PUBLIC SA TRAINING - PETERSEN 99.00 <br /> ?OLICE GRAPHIC DESIGN SIGNS-NO PARKING 165.08 <br /> ?OLICE GRAPHIC DESIGN WALKING SAFETY PATROL BO 42.60 <br /> ?OLICE JACK'S UNIFORM EQUI BADGES 175.00 <br /> ?OLI CE JACK'S UNIFORM EQUI HOLSTER 41.15 <br /> ?OLICE THE LACK SHOP REKEY SQUADS 280.00 <br /> ?OLICE PAGENET OF MN PAGER SVC 275.85 <br /> )OLICE REGINA MEDICAL CENTS EMERGENCY ROOM-HERMAN 363.50 <br /> ?OLICE REGINA MEDICAL CENTE LAB WORK-HALBACH 42.00 <br /> ?OLICE REGINA MEDICAL CENTS LABWORK 42.00 <br />
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