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Date: 03/02/2000 Time: 13:54:32 Operator: LYNNE BENSON <br /> Page: 6 <br /> City of Hastings <br /> FM Entry- Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description Dept Amount <br /> ------- ---------------------- ------------------------ -------- ------------ <br /> 0 SYSCO, MINNESOTA FRANKS/PRETZELS/NACHOS CIVIC AR 610.03 <br /> 0 THERMOGAS CO OF HASTIN CYLINDER FILLS CIVIC AR 202.08 <br /> 0 UNITED TELEPHONE SYSTE FEBRUARY PHONE CIVIC AR 165.28 <br /> Total for Dept 7700 47,063.68- <br /> 0 ACE HARDWARE BOLTS/NUTS HYDROELE 20.02 <br /> 0 COLT ELECTRIC INC. HYDROELE 270.00 <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM HYDROELE 13.50 <br /> 0 HOSE, INC. QTR REMA BLACK W/HARDNER HYDROELE 156.40 <br /> 0 KUSSKE MECHANICAL, INC 4 PIPE AND FITTINGS HYDROELE 222.10 <br /> 0 MENARDS BUILDING SUPPLIES HYDROELE 314.24 <br /> 0 QUALITY FLOW SYSTEMS 4" SUBMERSIBLE PUMP HYDROELE 4,842.56 <br /> 0 ROTHER MACHINE INC. WELD BANDING STRIPS HYDROELE 143.78 <br /> 0 SEARS AIR CONDITINER HYDROELE 202.22 <br /> 0 UNITED TELEPHONE SYSTE FEBRUARY PHONE HYDROELE 46.16 <br /> Total for Dept 7900 6,230.98* <br /> Grand Total 424,378.36* <br />