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Date: 03/02/2000 Time: 13:54:31 Operator: LYNNE BENSON <br /> Page: 4 <br /> City of Hastings <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description Dept Amount <br /> ------- ---------------------- ------------------------ -------- ------------ <br /> 0 DOERER'S GENUINE PARTS CLAMPS/EX4 PARKS/RE 386.95 <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM PARKS/RE 89.16 <br /> 0 GERLACH SERVICE,INC. WINCH PARKS/RE 255.55 <br /> 0 MCNAMARA, MARTY FRIENDS OF MISS RIVER MT PARKS/RE 10.00 <br /> 0 MINNEGASCO,ACCT'S PAYA FEB GAS PARKS/RE 699.50 <br /> 0 NATURAL PATH FORESTRY WORKSHOP-SMITH PARKS/RE 95.00 <br /> 0 NORTHERN STATES POWER FEB ELECTRIC PARKS/RE 285.89 <br /> 0 RIVER VALLEY CLINIC STEVENS-RANDOM DRUG TEST PARKS/RE 117.00 <br /> 0 UNITED TELEPHONE SYSTE FEBRUARY PHONE PARKS/RE 168.36 <br /> Total for Dept 6520 2,742.99* <br /> 0 WESTFIELD INS. COMPANY COMM INS PACKAGE/YR PREM CULTURE/ 2,603.00 <br /> Total for Dept 6560 2,603.00* <br /> 0 DAKOTA CNTY TREAS-AUDI TAX INCREMENT FINANCE CH ADMINIST 2,783.00 <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM ADMINIST 17.43 <br /> Total for Dept 6631 2,800.43- <br /> 0 SDS INC. SNOW PLOWING OPERATIO 1,377.00 <br /> Total for Dept 6632 1,377.00* <br /> 0 BT OFFICE PRODUCTS INT PAPER-PIONEER ROOM HISTORIC 109.64 <br /> Total for Dept 6638 109.64* <br /> 0 MIDWEST PHOTO SERVICE PROCESSNG FOR PAT YATES PIONEER 34.05 <br /> Total for Dept 6641 34.05* <br /> 0 BOLTON & MENK INC LOCK/DAM ROAD SURVEY/DES OTHER SE 15,569.95 <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM OTHER SE 4.06 <br /> 0 SEH ENGINEERS CONSULT-SIGNAL GSD/HWY 5 OTHER BE 364.90 <br /> 0 TKDA ENGINEERS SPACE NEEDS STUDY OTHER BE 712.92 <br /> Total for Dept 6700 16,651.83* <br /> 0 HOISINGTON KOEGLER GRO ROADSIDE PARK ROADSIDE 2,904.49 <br /> Total for Dept 6772 2,904.49- <br /> 0 HOISINGTON KOEGLER GRO WALLIN PARK WESTWOOD 1,953.84 <br /> Total for Dept 6792 1,953.84* <br /> 0 FIRST NAT'L BANK PRINCIPAL MISCELLA 66,430.00 <br /> Total for Dept 6800 66,430.00* <br /> 0 THE DAVID AGENCY 2ND QTR AGENCY FEE INSURANC 3,000.00 <br /> Total for Dept 6923 3,000.00* <br /> 0 ACE HARDWARE CABLE TIES WATER 47.66 <br /> 0 AMERICAN WATERWORKS AS AWWA CONFERENCE-HEUSSER WATER 495.00 <br /> 0 CONTINENTAL SAFETY FIRE EXT SIGN WATER 54.74 <br /> 0 DAKOTA CNTY TREAS-AUDI NOV 99 FUEL WATER 1,788.73 <br /> 0 ECOLAB PEST ELIM.DIVIS PEST CONTROL WATER 71.67 <br />