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Date: 09/14/2000 Time: 14:37:53 Operator: LYNNE BENSON <br /> Page: 4 <br /> City of Hastings <br /> FM Entry - Invoice Payment - Department Report <br /> Department Vendor Name Description Amount <br /> -------------------- ----------------------- ------------ <br /> STREET LIGHTING DAKOTA ELECTRIC ASSN AUGUST ELECTRIC 789.90 <br /> STREET LIGHTING HATCH SALES CO. MESH VESTS/SHOVELS 1.53 <br /> STREET LIGHTING NORTHERN STATES POWE AUGUST ELECTRIC 10,353.53 <br /> Total for Department 6313 .11,144.96* <br /> Senior Center FIRST NAT'L BANK SENIOR CENTER OCT 2000 1,527.35 <br /> Total for Department 6521 1,527.35* <br /> INSURANCES DAVID AGENCY 4TH INSTALLMENT 10/1/00 3,000.00 <br /> INSURANCES LEAGUE/MN CITIES INS 4TH INSTALLMENT 45,782.00 <br /> Total for Department 6923 480782.00* <br /> Total for Fund 101 122,371.37* <br /> PARKS/RECREATION ARROW BUILDING CENTS PAINT BRUSHES/ROLLER 15.59 <br /> PARRS/RECREATION ARROW BUILDING CENTE TREATED PINS 11.21 <br /> PARKS/RECREATION AT&T AUGUST LONG DISTANCE 7.94 <br /> PARKS/RECREATION BAHLS SERVICE REPAIR MOWER TIRES 22.53 <br /> PARKS/RECREATION CONSTRUCTION BULLETI HOCKEY RINK AD/JOINT POW 198.40 <br /> PARKS/RECREATION IOWA PAINT MANUFACTU GRID IRON STRIPES 308.85 <br /> PARKS/RECREATION LEEF BROTHERS, INC. TOWELS/MATS 63.68 <br /> PARKS/RECREATION MOTOR PARTS SERVICE FILTER/OIL 33.02 <br /> PARKS/RECREATION MTI DISTRIBUTING COM CAP 15.65 <br /> PARKS/RECREATION MTI DISTRIBUTING COM KNOB/RUBBER WASHER 16.53 <br /> PARKS/RECREATION MTI DISTRIBUTING COM NOZZLE ASSEMBLY 2,489.80 <br /> PARKS/RECREATION NORTHERN STATES ROWE AUGUST ELECTRIC 518.23 <br /> PARKS/RECREATION NORTHWEST LANDSCAPE REPLACE CONTROLLER 464.42 <br /> PARKS/RECREATION RENTALL HASTINGS LAWN AERATOR 43.10 <br /> PARKS/RECREATION RENTALL HASTINGS SOD CUTTER 49.13 <br /> PARKS/RECREATION RENT 'N' SAVE PORTAB PORTABLE REST ROOMS 890.86 <br /> ' PARKS/RECREATION TURF SUPPLY COMPANY RIVERDALE MILLENIUM ULTR 1,463.40 <br /> Total for Department 6520 6,612.34* <br /> Total for Fund 200 6,612.34* <br /> REGINA MEDICAL CENTE SEPT WELLNESS 28.00 <br /> Total for Department 28.00* <br /> AQUATIC CENTER WAY SOUND & LIGHT S DJAY AUGUST 250.00 <br /> AQUATIC CENTER DJAY SOUND & LIGHT S DJAY JULY 250.00 <br /> AQUATIC CENTER DJAY SOUND & LIGHT S DJAY JUNE 250.00 <br /> AQUATIC CENTER GREMMER & ASSOCIATES POOL START UP 976.00 <br /> AQUATIC CENTER METROCALL PAGER SERVICE 11.25 <br /> AQUATIC CENTER NORTHERN STATES POWE AUGUST ELECTRIC 2,531.24 <br /> AQUATIC CENTER PARR EMERGENCY,INC LATEX FREE GLOVES 54.00 <br /> AQUATIC CENTER TERRY'S ACE HARDWARE ANTI FREEZE 14.63 <br /> AQUATIC CENTER TERRY'S ACE HARDWARE STRAP WRENCH 23.42 <br /> AQUATIC CENTER TERRY'S ACE HARDWARE TEFLON TAPE 4.74 <br /> AQUATIC CENTER TUTTERROW, JILL REFUND BRAY INVITATIONS 10.00 <br /> AQUATIC CENTER- WENDT, WILL REFRIGER A/C INSTALLED POOL CONCE 3,850.00 <br />