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9/27/2021 3:27:39 PM
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10/5/2006 3:57:24 PM
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City Council
City Council - Type
CC Packets
Date
10/5/2006
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Date: 09/14/2000 Time: 14:37:54 Operator: LYNNE BENSON <br /> Page: 5 <br /> City of Hastings <br /> FM Entry - Invoice Payment - Department Report <br /> Department Vendor Name Description Amount <br /> Total for Department 6511 8,225.28* <br /> Total for Fund 201 8,253.28* <br /> CULTURE/RECREATION ALPHA VIDEO & AUDIO VIDEO EQUIP-ACCESS TV ST 13,324.00 <br /> Total for Department 6560 13,324.00* <br /> Total for Fund 205 13,324.00* <br /> HISTORIC PRESERVATIO LIGHT IMPRESSIONS FOLDERS 44.54 <br /> HISTORIC PRESERVATIO MN HISTORICAL SOCIET CONF-PRESERVE MN 50.00 <br /> HISTORIC PRESERVATIO NAT-L ALLIANCE OF MEMBERSHIP 115.00 <br /> Total for Department 6638 209.54* <br /> Total for Fund 210 209.54* <br /> REGINA MEDICAL CENTS SEPT WELLNESS 374.00 <br /> Total for Department 374.00* <br /> FIRE AMERIPRIDE LINEN & A TOWELS 21.30 <br /> FIRE ASPEN MILLS UNIFORMS 2,236.56 <br /> FIRE AT&T AUGUST LONG DISTANCE 41.59 <br /> FIRE COLOR LAB INC.(PHOTO PHOTOS 15.85 <br /> FIRE COUNTY MARKET COFFEE 56.24 <br /> FIRE DAKOTA CNTY TREAS-AU AUGUST 2000 FUEL 386.50 <br /> FIRE ELECTRO WATCHMAN, IN FIRE ALARM REPAIR 65.02 <br /> FIRE GLOBAL COMPUTER BURP SUPPLIES 64.29 <br /> FIRE GRAPHIC DESIGN ENVELOPES-FIRE 74.55 <br /> FIRE MOTOR PARTS SERVICE ALT-1498 192.43 <br /> FIRE NORTHERN STATES POWE AUGUST ELECTRIC 958.52 <br /> FIRE REIS,INC PUMP 70.26 <br /> F SAVE A LIFE 12* RESQ DISC 276.00 <br /> Flnn: TOP SHELF ATHLETICS SHOES-EGGERT 116.78 <br /> FIRE VERIZON WIRELESS, BE CELL PHONE USE CHARGES 114.27 <br /> FIRE WAL MART STORE #01-1 CLEANING SUPPLIES/CUPS/K 14.42 <br /> FIRE WAL MART STORE #01-1 CUPS 12.40 <br /> FIRE WAL MART STORE #01-1 CUPS/CLEANING SUPPLIES/P 94.07 <br /> FIRE WAL MART STORE #01-1 ROPE/TARP 14.29 <br /> FIRE WHITEWATER WIRELESS, REPAIRS 304.20 <br /> FIRE XEROX CORPORATION MAINTENANACE AGREEMENT 144.87 <br /> FIRE ZEP MANUFACTURING CO TRASH BAGS 108.01 <br /> Total for Department 6220 5,382.42* <br /> AMBULANCE DAKOTA CNTY TREAS-AU AUGUST 2000 FUEL 275.36 <br /> AMBULANCE EMERGENCY APPARATUS TRANS REPAIR 1463 1,976.53 <br /> AMBULANCE EMERGENCY MEDICAL PR AMB SUPPLIES 501.92 <br /> AMBULANCE MOTOR PARTS SERVICE FILTERS 27.96 <br /> AMBULANCE NINETY-FOUR SERVICES HOSE SET 112.46 <br /> AMBULANCE PARR EMERGENCY,INC AMB.SUPPLIES 743.55 <br /> AMBULANCE - PARR EMERGENCY,INC K E D BOARD 700.00 <br />
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