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<br />Date: 02/15/2001 <br /> <br />Time: 14:37,01 <br /> <br />Operator: LYNNE BENSON <br /> <br />CITY OF HASTINGS <br /> <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department Vendor Name <br /> <br />Description <br /> <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />SCHWEICH, HELEN OVERPMT CALL 20001634 <br />U CARE OVERPMT C COOPER <br />CHRISTENSEN, ALVIN E OVERPMT A CHRISTENSEN <br />Total for Department 220 <br /> <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />F <br />L _ <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />AMERICAN BRISTOL IND BREATHING AIR SAMPLE TUB <br />AT&T LONG DISTANCE CIlARGES <br />DAKOTA CNTY TREAS-AU DAKOTA CO FUEL JANUARY 2 <br />DANKO EMERGENCY EQUI NOZZLE REPAIRS <br />H & H INDUSTRIES INC LIGHT BULBS <br />HASTINGS VEHICLE REG TITLE 2000 EMERGENCY ONE <br />JUDGE APPLIANCE & RE TELEVISION-ZENITH <br />METRO FIRE, INC. BALL VALVE <br />METRO FIRE, INC. ELECTRIC FAN <br />METRO FIRE, INC. PIKE POLE MOUNTING BRACK <br />METRO FIRE, INC. TURTLE TILE <br />MN DEPT/LABOR & INDU BOILER LICENSE <br />MINNESOTA SAFETY COU CLASS-SKWERES <br />NIEBUR IMPLEMENT CO SNOWTHROWER <br />SIDELINE SIGNS & GRA FRAMED MISSION STATEMENT <br />VERIZON WIRELESS, BE CELL PHONE - FIRE <br />VISIONARY SYSTEMS, L SUPPORT CONTRACT <br />XCEL ENERGY JANUARY ELECTRI C <br />Total for Department 6220 <br /> <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />DAKOTA CNTY TREAS - AU DAKOTA CO FUEL JANUARY 2 <br />OOERER I S GENUINE PAR BULBS <br />MINNESOTA SAFETY COU CLASS-SKWERES <br />MOTOROLA EMS RADIO BATTERIES <br />VECTOR INTERNET SERV INTERNET <br />Total for Department 6230 <br /> <br />Total for Fund 213 <br /> <br />PUBLI C WORKS <br /> <br />DAKOTA ELECTRIC ASSN ST LIGHT INSTALL FEATHER <br />Total for Department 300 <br /> <br />OTHER SERVICES/CJlARG FREDRIKSON & BYRON P LEGAL SVCS KOCH PROPERTY <br />OTHER EERVICES/CJlARG HOISINGTON KOEGLER G CONCEPT LID ACCESS ROAD <br />Total for Department 6700 <br /> <br />Total for Fund 400 <br /> <br />PARKS AND RECREATION A & L CONSTRUCTION I FINAL PAYMENT AQUATIC CE <br />Total for Department 401 <br /> <br />ADMINISTRATlVE/UNALL HOISINGTON KOEGLER G SKATEBOARD PARK <br />Total for Department 6072 <br /> <br />ROADSIDE PARK <br /> <br />HOISINGTON KOEGLER G ROADSIDE PARK <br /> <br />Page: 5 <br /> <br />Amount <br /> <br />524.20 <br />464.95 <br />540.25 <br />2,563.11.... <br /> <br />85.43 <br />54.15 <br />399.11 <br />65.70 <br />216.80 <br />7.50 <br />825.37 <br />284. 13 <br />753.85 <br />82c55 <br />218.32 <br />10.00 <br />400.00 <br />985.13 <br />95.00 <br />126.55 <br />560.00 <br />1,021. 67 <br />6,191.26* <br /> <br />537.59 <br />105.90 <br />400.00 <br />55.38 <br />159.90 <br />1,258.77* <br /> <br />10,645.14* <br /> <br />4,900.00 <br />4,900.00* <br /> <br />720.00 <br />1,646.75 <br />2,366.75* <br /> <br />7,266.75* <br /> <br />18,546.06 <br />18,546.06* <br /> <br />2,061.40 <br />2,061.40* <br /> <br />625.53 <br />