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Date: 09/14/2000 Time: 14:37:52 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 /> Total for Department 6240 903.19* <br /> HOUSING INSPECTION BEST BUY CO., INC. DESKJET PRINTER/INK CART 178.88 <br /> Total for Department 6245 178.88* <br /> EMERGENCY MANAGEMENT KEGLEY, JOSEPH AMEN CONFERENCE 444.57 <br /> Total for Department 6255 444.57* <br /> ENGINEERING DAKOTA CNTY TREAS-AU AUGUST 2000 FUEL 221.71 <br /> Total for Department 6311 221.71* <br /> STREETS AT&T AUGUST LONG DISTANCE 12.08 <br /> STREETS BAHLS SERVICE NUTS 18.11 <br /> E '.TS BAHLS SERVICE PLUG & LABOR 14.76 <br /> STREETS SABLE SERVICE TIRES & LABOR 535.34 <br /> STREETS COMMERCIAL ASPHALT C BLACKTOP 916.36 <br /> STREETS D.J.'S MUNICIPAL SUP FLAGS/SHEARS 111.32 <br /> STREETS DAKOTA CNTY TREAS-AU AUGUST 2000 FUEL 1,424.07 <br /> STREETS DIAMOND VOGEL PAINT WHITE PAINT 195.32 <br /> STREETS DIAMOND VOGEL PAINT YELLOW PAINT 342.56 <br /> STREETS HATCH SALES CO. MESH VESTS/SHOVELS 133.17 <br /> STREETS MODERN OFFICE DESK/SHELF/CHAIR 343.23 <br /> STREETS MOTOR PARTS SERVICE AIR FILTER 36.79 <br /> STREETS MOTOR PARTS SERVICE BRAKE HOSE 36.18 <br /> STREETS MOTOR PARTS SERVICE CALIPERS/PG PLUS/DISC RO 102.74 <br /> STREETS MOTOR PARTS SERVICE FILTERS 95.19 <br /> STREETS MOTOR PARTS SERVICE RETURN BELT -12.34 <br /> STREETS NIEBUR IMPLEMENT CO OIL/CHAIN/CHAIN SHARPENI 61.44 <br /> STREETS PIONEER RIM AND WHEE CORROSION RINGS 85.20 <br /> STREETS REIS,INC PAINT BRUSH 3.17 <br /> STREETS RENTALL HASTINGS DIAMOND SAW/BLADE 244.54 <br /> 'TS TERRY'S ACE HARDWARE ABSORBENT OIL 15.98 <br /> S7..cETS TERRY'S ACE HARDWARE ADAPTOR HOSE 2.01 <br /> STREETS TERRY'S ACE HARDWARE COPPER TUBING/NUTS/NIPPL 20.10 <br /> STREETS TERRY'S ACE HARDWARE COUPLE HOSE END 2.01 <br /> STREETS TERRY'S ACE HARDWARE FLAG MARKING GLO ORANGE 9.14 <br /> STREETS TERRY'S ACE HARDWARE NYLON ROPE .72 <br /> STREETS TERRY'S ACE HARDWARE OIL BAR & CHAIN 5.10 <br /> STREETS TERRY'S ACE HARDWARE PAINT BRUSH' 5.85 <br /> STREETS TERRY'S ACE HARDWARE PAINT LINER/BRUSH 6.33 <br /> STREETS TERRY'S ACE HARDWARE ROLLER/PAINTBRUSH 10.51 <br /> STREETS TERRY'S ACE HARDWARE ROLLER/PAINTBRUSH/TRAY L 11.76 <br /> STREETS TERRY'S ACE HARDWARE ROPE/PAINTBRUSH 6.70 <br /> STREETS TERRY'S ACE HARDWARE SCALE/PAINTBRUSH 37.79 <br /> STREETS TERRY'S ACE HARDWARE SPRAYMAKING PAINT 24.80 <br /> STREETS TERRY'S ACE HARDWARE WIRE/CONN 90.49 <br /> STREETS TWIN CITY STRIPING STREET STRIPING 1,613.04 <br /> STREETS ZARNOTH BRUSH WORKS, GUTTER BROOM/MAIN BROOM 837.89 <br /> Total for Department 6312 7,399.45* <br />