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<br />Date, 02/15/2001 <br /> <br />Time: 14:37:01 <br /> <br />Operator: LYNNE BENSON <br /> <br />Page, 4 <br /> <br />Department Vendor Name Description Amount <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice payment - Department Report <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />PARKS/RECREATION <br />PARKS/RECREATION <br />PARKS/RECREATION <br />PARKS IRE CREATION <br />PARKS/RECREATION <br />PARKS/RECREATION <br />PARKS/RECREATION <br />PARKS/RECREATION <br />PARKS/RECREATION <br />PARKS/RECREATION <br />PARKS/RECREATION <br />PARKS/RECREATION <br />PARKS/RECREATION <br />PARKS/RECREATION <br />PARKS/RECREATION <br />PARKS IRE CREATION <br />PARKS/RECREATION <br />PARKS/RECREATION <br />PARKS/RECREATION <br />PARKS/RECREATION <br />PARKS/RECREATION <br /> <br />KIMBALL-MIDWEST NUTs/wASHERS/sCREWS/PAIN <br />MTI DISTRIBUTING COM CONTROL VALVE/LIFT ARMIs <br />MTI DISTRIBUTING COM LIFT ARM <br />MTI DISTRIBUTING COM SHAFT/OIL SEAL/BEARING C <br />MTI DISTRIBUTING COM TlRE/BLADE/LIFT ARM/sWIT <br />MTI DISTRIBUTING COM TORO BALLFIELD GROOMER <br />NEXTEL COMMUNICATION CELL PHONE-PARKS <br />NIEBUR IMPLEMENT CO OIL/FUEL HOSE <br />REIS, INC BULBS/FLOOD LAMP <br />RENT 'N' SAVE PORTAB PORTABLE REST ROOMS <br />TERRY'S ACE HARDWARE ANCHORS <br />TERRY'S ACE HARDWARE DOOR HOLE COVER/PULLS <br />TERRY'S ACE HARDWARE GLASS CLEANER <br />TERRY'S ACE HARDWARE GLUE <br />TERRY'S ACE HARDWARE PHONE ADAPTOR <br />TERRY'S ACE HARDWARE RUSTSTOP/sPONGES <br />TERRY'S ACE HARDWARE SCREWS <br />TERRY'S ACE HARDWARE SCREWS/NUTS <br />TERRY'S ACE HARDWARE VAC BELT <br />TWIN CITY AREA LABOR LABOR/MGMT CONF-MCNAMARA <br />XCEL ENERGY JANUARY ELECTRIC <br /> <br />215.59 <br />1,720.24 <br />382.18 <br />218.09 <br />1,432.50 <br />16,238.06 <br />273.22 <br />86.09 <br />12.62 <br />164.51 <br />2.50 <br />9.77 <br />5.33 <br />5.30 <br />2.33 <br />7.10 <br />3.71 <br />.81 <br />2.97 <br />75.00 <br />991. 09 <br /> <br />Total for Department 6520 46,156.65* <br /> <br />Total for Fund 200 46,156.65* <br /> <br />PARKS AND RECREATION A & L CONSTRUCTION I OUTLETS ON LIGHT POLES/A 550.00 <br />Total for Department 401 550.00* <br /> <br />Total for Fund 201 550.00* <br /> <br />CULTURE/RECREATION MOSS & BARNETT LEGAL FEES CABLE RENEWAL <br />Total for Department 6560 <br /> <br />Total for Fund 205 <br /> <br />HISTORIC PRESERVATIO NAT'L ALLIANCE OF 2001 MEMBERSHIP/sUBSCRIP <br />Total for Department 6638 <br /> <br />FIRE <br /> <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />Total for Fund 210 <br /> <br />REGINA MEDICAL CENTE FEB WELLNESS <br />Total for Department <br /> <br />ALLINA MEDICAL CLINI SAFETY GLASSES-SKWERES <br />Total for Department 210 <br /> <br />MEDICA CHOICE <br /> <br />MORGAN, JEANNE <br />REGINA MEDICAL <br />REGINA MEDICAL <br /> <br />OVERPMT G SHALEEN <br />OVERPMT CALL 20001031 <br />CENTE AMBULANCE SUPPLIES - III <br />CENTE AMBULANCE SUPPLIES - 121 <br /> <br />680.46 <br />680.46* <br /> <br />680.46* <br /> <br />120.00 <br />120.00' <br /> <br />120.00' <br /> <br />402.00 <br />402.00* <br /> <br />230.00 <br />230.00* <br /> <br />267.80 <br />214.35 <br />314.49 <br />237.07 <br />