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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: 14:03:05 Operator: LYNNE BENSON <br /> Page: 3 <br /> City of Hastings <br /> FM Entry - Invoice Payment - Department Report <br /> Department Vendor Name Description Amount <br /> -------------------- -------------------- ------------------------ ------------ <br /> POLICE RISCH, ROD REPLACE PRESCRIPTION SUN 308.84 <br /> POLICE TECH PARTNERS MAINTENANCE CONTRACT 318.09 <br /> POLICE UNIFORMS UNLIMITED PANTS-MCMENOMY 131.85 <br /> POLICE UNIFORMS UNLIMITED RESERVE-ROSSING 145.50 <br /> POLICE UNIFORMS UNLIMITED SHIRTS-MCMENOMY 100.60 <br /> POLICE VERIZON WIRELESS, BE CELL PHONE 55.66 <br /> Total for Department 6210 6,833.86* <br /> CRIME WATCH/PREVENTI MID-AMERICAN SPECIAL RULERS 304.45 <br /> Total for Department 6215 304.45* <br /> BUILDING DAKOTA CNTY TREAS-AU DAKOTA COUNTY FUEL JULY 63.37 <br /> BUILDING GRAPHIC DESIGN ASSORTED STAMPS 599.83 <br /> Bi ING GRAPHIC DESIGN BUILDING INSPECTION LABE 238.56 <br /> BL__jING GRAPHIC DESIGN BUS CARDS - BAKKEN 58.58 <br /> BUILDING GRAPHIC DESIGN CORRECTION NOTICE BOOKS 292.88 <br /> BUILDING TSR WIRELESS - MINNE PAGER SERVICE 23.80 <br /> Total for Department 6240 1,277.02* <br /> EMERGENCY MANAGEMENT BECKER, RON OLDS-DOD EMERGENCY MANAGEMENT TRA 7,029.00 <br /> Total for Department 6255 7,029.00* <br /> ANIMAL CONTROL TOP DOG INC. AUGUST ANIMAL CONTROL 1,135.00 <br /> Total for Department 6270 1,135.00* <br /> ENGINEERING COPY EQUIPMENT INC. SHEETS SCANNED 204.96 <br /> ENGINEERING CORPORATE EXPRESS CASETTE TAPES 132.02 <br /> ENGINEERING DAKOTA CNTY TREAS-AU DAKOTA COUNTY FUEL JULY 222.72 <br /> ENGINEERING DAKOTA COUNTY RECORD JUNE TORRENS FEES 158.81 <br /> ENGINEERING GURNEY, DAVID APWA SUMMER MTG/CONFEREN 138.60 <br /> ENGINEERING MIKISKA, BRAD SAFETY BOOTS 79.00 <br /> EA" "EERING NEXTEL COMMUNICATION CELL PHONE 230.48 <br /> E1 .EERING O-BRIEN, JOE CHEVROL BLAZER REPAIR PORT INJEC 696.58 <br /> ENGINEERING O-BRIEN, JOE CHEVROL REPAIRS 94 BLAZER 630.84 <br /> ENGINEERING VECTOR INTERNET SERV ISDN LINE MONTHLY CHARGE 117.62 <br /> ENGINEERING V.I.P. TRAVEL CENTER FLIGHT TO APWA CONT-GURN 607.00 <br /> Total for Department 6311 3,218.63* <br /> STREETS ANDERSEN, E.F. & ASS STREET SIGNS 190.26 <br /> STREETS ARROW BUILDING CENTE WOOD LATHE 27.80 <br /> STREETS AT&T JULY LONG DISTANCE 11.21 <br /> STREETS BITUMINOUS ROADWAYS ANNUAL SEALCOAT PROGRAM 49,145.71 <br /> STREETS COMMERCIAL ASPHALT C BLACKTOP 1,840.48 <br /> STREETS C.T. FARM & COUNTRY CUP DISPENSER & CUPS 52.14 <br /> STREETS DAKOTA CNTY TREAS-AU DAKOTA COUNTY FUEL JULY 1,103.55 - <br /> STREETS HAROLD MEIER VACUUM BAGS/BELTS 418.44 <br /> STREETS FARMERS UNION CO-OP ROUNDUP 238.30 <br /> STREETS LAKELAND TRUCK CENTE CAM SPRING/DIAPHRAM 62.85 <br /> STREETS MENARDS IND SAND/BRUSH/ROLLER CO 50.11 <br /> STREETS MENARDS PAINT BRUSH/HANDY SAND 28.64 <br />
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