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Date: 03/02/2000 Time: 13:54:32 Operator: LYNNE BENSON <br /> Page: 5 <br /> City of Hastings <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description Dept Amount <br /> ------- ---------------------- ------------------------ -------- ------------ <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM WATER 81.10 <br /> 0 GOPHER STATE ONE-CALL JAN ONE CALL SERVICE WATER 61.25 <br /> 0 GRAYBAR ELECTRIC FLUKE METER WATER 234.34 <br /> 0 MINNEGASCO,ACCT'S PAYA FEB GAS WATER 1,133.72 <br /> 0 MN DEPARTMENT OF HEALT METRO WATER SCHOOL WATER 300.00 <br /> 0 MOTOR PARTS SERVICE CO BULBS WATER 10.55 <br /> 0 MPWA UTILITY INSP SCHOOL WATER 200.00 <br /> 0 NEXTEL COMMUNICATIONS CELL PHONE SVC WATER 390.16 <br /> 0 NORTHERN STATES POWER FEB ELECTRIC WATER 380.35 <br /> 0 REIS,INC REPAIR KIT WATER 7.84 <br /> 0 TWIN CITY WATER CLINIC BACTERIA ANALYSIS WATER 96.00 <br /> 0 UNITED BUILDING CENTER STYROFOAM WATER 21.14 <br /> 0 UNITED TELEPHONE SYSTE FEBRUARY PHONE WATER 205.44 <br /> 0 WATER PRO MXU BRACKETS WATER 130,543.69 <br /> Total for Dept 7100 136,123.38* <br /> 0 FLEXIBLE PIPE TOOL CO SEWER HOSE WASTEWAT 1,533.60 <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM WASTEWAT 33.35 <br /> 0 MACQUEEN EQUIPMENT, IN AIR TOGGLE SWITCH WASTEWAT 83.20 <br /> 0 NORTHERN STATES POWER FEB ELECTRIC WASTEWAT 117.35 <br /> Total for Dept 7300 1,767.50* <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM TRANSIT 13.17 <br /> 0 MCKAY'S AUTO SERVICE TRAMSMISSION RPR-T3 TRANSIT 4.40 <br /> 0 MN BODY & EQUIPMENT CO REPAIR TRAC BUS TAILLIGH TRANSIT 6.75 <br /> 0 NINE EAGLES GOLF CO. SWEATSHIRT/PARKA-MOES TRANSIT 96.00 <br /> 0 UNITED TELEPHONE SYSTE FEBRUARY PHONE TRANSIT 51.71 <br /> Total for Dept 7500 172.03* <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM TRANSIT- 21.72 <br /> Total for Dept 7501 21.72* <br /> 0 DAKOTA CNTY TREAS-AUDI NOV 99 FUEL TRANSIT- 898.82 <br /> 0 MCKAY'S AUTO SERVICE TRAMSMISSION RPR-T3 TRANSIT- 211.75 <br /> 0 MN BODY & EQUIPMENT CO REPAIR TRAC BUS TAILLIGH TRANSIT- 108.22 <br /> Total for Dept 7502 1,218.79* <br /> 0 1ST LINE BEVERAGES INC BEVERAGES CIVIC AR 266.34 <br /> 0 DALCO DOME TOP FOR TRASH CANS CIVIC AR 173.21 <br /> 0 DIPPIN DOTS, INC. DIPPIN DOTS ICE CREAM CIVIC AR 650.00 <br /> 0 FARMER BROS CO. COFFEE/COCOA/CIDER CIVIC AR 372.63 <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM CIVIC AR 32.54 <br /> 0 GARTNER REFRIGERATION REPLACE POWER HEAD CIVIC AR 600.57 <br /> 0 INSPEC, INC. ENG SVC FOR BEAM INSPECT CIVIC AR 1,200.92 <br /> 0 JOHNSON, MICHAEL PIZZAS CIVIC AR 184.00 <br /> 0 MIDWEST COCA-COLA BTLG POP/WATER/POWER AID CIVIC AR 260.00 <br /> 0 MINNEGASCO,ACCT'S PAYA FEB GAS CIVIC AR 5,401.14 <br /> 0 NORTHERN STATES POWER FEB ELECTRIC CIVIC AR 6,967.94 <br /> 0 OSMOSE, INC. WOOD ARCH PRESERVATIVE T CIVIC AR 29,907.00 <br /> 0 R & R SPECIALITIES, IN BLADE GRINDS CIVIC AR 70.00 <br />