My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
02-20-01
10.0.0.9
>
City Council
>
CC Packets
>
2000's
>
2001
>
02-20-01
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/14/2013 2:38:16 PM
Creation date
10/6/2006 3:25:25 PM
Metadata
Fields
Template:
City Council
City Council - Type
CC Packets
Date
10/6/2006
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
77
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />Date: 02/15/2001 <br /> <br />Time: 14:37:02 <br /> <br />Operator: LYNNE BENSON <br /> <br />Page: 7 <br /> <br />Department Vendor Name Description Amount <br /> <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br />WATER <br /> <br />WASTEWATER <br />WASTEWATER <br />WASTEWATER <br /> <br />TRANSIT <br />TRANSIT <br /> <br />CITY OF HASTINGS <br /> <br />PM Entry - Invoice Payment - Department Report <br /> <br />TERRY'S ACE HARDWARE SHIPPING SERVICE <br />TERRY I S ACE HARDWARE STOVE ELBOW <br />TERRY'S ACE HARDWARE TAPE/SURGE SUPPERSSORS <br />TWIN CITY WATER CLIN JAN BACTERIA ANALYSIS <br />US FILTER DISTRIBUTI METERS <br />US FILTER DISTRIBUTI MULTI PORT EXPANDER <br />WARNING LITES OF MN SIGNS/BARRlCADES/CONES <br />XCEL ENERGY JANUARY ELECTRIC <br />Total for Department 7100 <br /> <br />Total for Fund 600 <br /> <br />REGINA MEDICAL CENTE FES WELLNESS <br />Total for Department <br /> <br />MACQUEEN EQUIPMENT, VACTOR CLINIC-DUBE/pElNE <br />MCES MARC WASTEWATER SVC <br />XCEL ENERGY JANUARY ELECTRIC <br />Total for Department 7300 <br /> <br />Total for Fund 601 <br /> <br />REGINA MEDICAL CENTE FEB WELLNESS <br />Total for Department <br /> <br />AT&T LONG DISTANCE CHARGES <br />DAKOTA CNTY TREAS-AU DAKOTA CO FUEL JANUARY 2 <br />Total for Department 7500 <br /> <br />Total for Fund 610 <br /> <br />p'. ..'S AND RECREATION LISTUL INDUSTRIES IN FINAL PM! CIVIC ARENA AD <br />Total for Department 401 <br /> <br />CIVIC ARENA <br />CIVIC ARENA <br />CIVIC ARENA <br />CIVIC ARENA <br />CIVIC ARENA <br />CIVIC ARENA <br />CIVIC ARENA <br />CIVIC ARENA <br />CIVIC ARENA <br />CIVIC ARENA <br />CIVIC ARENA <br />CIVIC ARENA <br />CIVIC ARENA <br />CIVIC ARENA <br />CIVIC ARENA <br />CIVIC ARENA <br /> <br />AT&T LONG DISTANCE CHARGES <br />DIPPIN DOTS, INC. ICE CREAM <br />EZ SIIARP INC. GRIND WHEELS/pADS <br />FARMER BROS CO. COFFEE/coCOA/cIDER <br />FRITZ CO. INC. CANDY <br />GERLACH SERVICE, INC. BELT FOR SNOWBLOWER <br />MICKEY'S TAVERN STYL PIZZAS <br />MIDWEST COCA-COLA BT BEVERAGES <br />MIDTOWN FOOD CENTER JAN CONCESSION SUPPLIES <br />R & R SPECIALITIES, BLADE GRINDS <br />SYSCO, MINNESOTA CONCESSION FOOD <br />SYSCO, MINNESOTA CONCESSION FOOD CREDIT <br />TERRY'S ACE HARDWARE FASTENERS/SHIPPING SVC <br />TERRY'S ACE HARDWARE HILLMAN FASTENERS <br />TERRY'S ACE HARDWARE HINGE/SCREW/BOLT/NUTS <br />THERMOGAS CO OF HAST 6 PROPANE FILLS <br /> <br />21.51 <br />2.33 <br />41.49 <br />96.00 <br />862.00 <br />526.54 <br />96.45 <br />2,032.65 <br />8.293.89* <br /> <br />9,208.42* <br /> <br />9.34 <br />9.34* <br /> <br />150.00 <br />65,608.00 <br />65.89 <br />65,823.89* <br /> <br />65,833.23* <br /> <br />4.78 <br />4.78* <br /> <br />3.97 <br />859.09 <br />863.06* <br /> <br />867.84* <br /> <br />4,000.00 <br />4,000.00* <br /> <br />15.11 <br />1,462.50 <br />347.62 <br />732.21 <br />150.40 <br />15.55 <br />207.00 <br />642.50 <br />284.93 <br />70.50 <br />1,152.96 <br />-78.62 <br />15.03 <br />9.90 <br />5.25 <br />84.67 <br />
The URL can be used to link to this page
Your browser does not support the video tag.