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Date: 08/17/2000 Time: 14:03:07 Operator: LYNNE BENSON <br /> Page: 6 <br /> City of Hastings <br /> FM Entry - Invoice Payment - Department Report <br /> Department Vendor Name Description Amount <br /> -------------------- ------------------- ----------------------- ------------ <br /> FIRE CONVERGENT COMMUNICA PHONE SYSTEM WORK 680.41 <br /> FIRE DAKOTA CNTY TREAS-AU DAKOTA COUNTY FUEL JULY 410.82 <br /> FIRE EDS HANDBOOKS 23.62 <br /> FIRE GRAPHIC DESIGN ENVELOPES 31.95 - <br /> FIRE GRAPHIC DESIGN NOTE CARDS/ENVELOPES 114.49 <br /> FIRE NAT'L ASSN OF EMERGE MEMBERSHIP 50.00 <br /> FIRE NORTHERN STATES POWE JULY ELECTRIC 810.43 <br /> FIRE TERRY'S ACE HARDWARE BATTERIES 26.80 <br /> FIRE TERRY'S ACE HARDWARE FORK SPADING TRUPER 30" 20.22 <br /> FIRE TERRY'S ACE HARDWARE SHIPPING SVC 5.86 <br /> FIRE TERRY'S ACE HARDWARE SHIPPING SVC/EYEGLASS RE 9.52 <br /> FIRE TERRY'S ACE HARDWARE STATION REPAIRS 19.13 <br /> FIRE TERRY'S ACE HARDWARE WIRE CONNECTOR 2.01 <br /> FIRE UNIFORMS UNLIMITED BADGE 108.63 <br />.FIRE UNIFORMS UNLIMITED BADGES 308.80 <br /> FIRE UNIFORMS UNLIMITED BRASS COLLAR 8.90 <br /> FIRE VERIZON WIRELESS, BE CELL PHONE 125.67 <br /> FIRE WHITEWATER WIRELESS, PAGER REPAIR 335.40 <br /> FIRE WHITEWATER WIRELESS, PAGER REPAIRS 96.64 <br /> FIRE WHITEWATER WIRELESS, PROGRAM RADIOS 145.50 <br /> Total for Department 6220 3,416.23* <br /> AMBULANCE AUTO DOCTOR REPAIR 1463 643.47 <br /> AMBULANCE DAKOTA CNTY TREAS-AU DAKOTA COUNTY FUEL JULY 389.89 <br /> AMBULANCE EMERGENCY APPARATUS 1462 REPAIRS 5,947.05 <br /> AMBULANCE HASTINGS TIRE & AUTO TIRES-1463 633.25 <br /> AMBULANCE HASTINGS FORD-JEEP-E REPAIRS 1463 208.03 <br /> AMBULANCE KREMER SPRING & ALIG POWER STEERING REPAIRS-1 515.65 <br /> AMBULANCE LOCAL 49 - CLAIMS DE INCORRECT PMT L ROBERTSO 1,411.06 <br /> AMBULANCE MANN, RICHARD REFUND OVERPMT R MANN 602.73 <br /> AMBULANCE PRAXAIR DISTRIBUTION OXYGEN 426.36 <br /> AMBULANCE U CARE OVERPMT J NORCROSS 386.73 <br /> Total for Department 6230 11,164.22• <br /> Total for Fund 213 14,580.45* <br /> OTHER SERVICES/CHARG BRAUN INTERTEC GEOTECHNICAL SERVICES 302.00 <br /> OTHER SERVICES/CHARG KNUTSON,RICHARD INC 2000 CONSTR PAY EST k3 343,737.86 <br /> Total for Department 6700 344,039.86* <br /> Total for Fund 400 344,039.86* <br /> ADMINISTRATIVE/UNALL HOISINGTON KOEGLER G PARK PLAN-GREENWAYS 336.34 <br /> ADMINISTRATIVE/UNALL HOISINGTON KOEGLER G PARK PLAN-RIVERFRONT/GRE 1,044.93 <br /> ADMINISTRATIVE/UNALL HOISINGTON KOEGLER G PARK PLANNING-RIVERFRONT 102.00 <br /> ADMINISTRATIVE/UNALL LACUS ARCHITECTURE,L MCKNIGHT GRANT PROD INFO 1,912.50 <br /> Total for Department 6072 3,395.77* <br /> LIONS PARK COUNTY MARKET FRANKS FOR ROADSIDE PARK 26.16 <br /> Total for Department 6744 26.16* <br />