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Date: 03/02/2000 Time: 13:54:31 Operator: LYNNE.BENSON <br /> Page: 2 <br /> City of Hastings <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description Dept Amount <br /> ------- ---------------------- ------------------------ -------- ------------ <br /> 0 COLOR LAB INC.(PHOTO F FILM DEVELOPING POLICE 9.46 <br /> 0 DAKOTA CNTY TREAS-AUDI NOV 99 FUEL POLICE 3,522.27 <br /> 0 DAKOTA CO DRUG TASK FO CELS, PHONES-DRUG TASK FO POLICE 167.70 <br /> 0 DAKOTA COUNTY SHERIFF 2000 DISPATCH SERVICE POLICE 63,458.00 <br /> 0 EMERGENCY VEHICLE SUPP VEH SPOTLIGHT/REPAIRS POLICE 141.28 <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM POLICE 430.37 <br /> 0 HASTINGS FORD-JEEP-EAG REPAIR VEHICLE DOOR HAND POLICE 215.03 <br /> 0 INTOXIMETERS, INC REPAIR LABOR POLICE 99.95 <br /> 0 JACK'S UNIFORM EQUIPM POLICE RESERVE EQUIPMENT POLICE 101.15 <br /> 0 LADEN'S BUSINESS MACHI SVC AGREEMENT/SHREDDER POLICE 120.00 <br /> 0 MILLER & HOLMES, INC. CAR WASHES-1/22-2/11 POLICE 125.00 <br /> 0 NEXTEL COMMUNICATIONS CELL PHONE SERVICE POLICE 718.17 <br /> 0 NORNES, STEPHANIE MANUALS POLICE 66.18 <br /> 0 PERSONNEL DECISIONS, I DESIGN INTERVIEWS-PD VAC POLICE 1,050.00 <br /> 0 PITNEY BOWES MONTHLY DICTATION POLICE 371.00 <br /> 0 RISCH, ROD MILEAGE-HEARING POLICE 182.54 <br /> 0 TECH PARTNERS COMPUTER EQUIP POLICE 324.83 <br /> 0 TOLLEFSON, DAN LUNCH-COURT POLICE 9.24 <br /> 0 UNIFORMS UNLIMITED UNIFORM-WEID POLICE 997.80 <br /> 0 UNITED TELEPHONE SYSTE FEBRUARY PHONE POLICE 1,579.69 <br /> 0 US INTERNET INTERNET SVC POLICE 9.95 <br /> 0 W.H. PENNEY CO. AMMUNITION POLICE 511.20 <br /> 0 ZIEGLER, DAN MEAL REIMBURSEMENT POLICE 6.58 <br /> Total for Dept 6210 74,226.51* <br /> 0 NAT'L ASSN OF TOWN WAT MEMBERSHIP D.A.R.E. 25.00 <br /> Total for Dept 6218 25.00* <br /> 0 ALLYN HOFFMAN REPAIRS FIRE 98.11 <br /> 0 DAKOTA CNTY TREAS-AUDI NOV 99 FUEL FIRE 986.74 <br /> 0 EDDY BROTHER, CO. LEVER/CLIP/VALVE FIRE 151.30 <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM FIRE 168.68 <br /> 0 MINNEGASCO,ACCT'S PAYA FEB GAS FIRE 2,171.14 <br /> 0 STATE FIRE SCHOOL TRAINING FIRE 574.00 <br /> 0 UNITED TELEPHONE SYSTE FEBRUARY PHONE FIRE 386.70 <br /> Total for Dept 6220 4,536.67* <br /> 0 BERGER, MARGARET OVERPMT CALL 991254-BERG AMBULANC 94.24 <br /> 0 DAKOTA CNTY TREAS-AUDI NOV 99 FUEL AMBULANC 865.60 <br /> 0 HOLM, MARK OVERPMT CALL9910230HOLM AMBULTANC 1.25 <br /> 0 NAT'L REGISTRY OF EMT' PARAMEDIC RE-REGISTRATIO AMBULANC 225.00 <br /> 0 PRAXAIR DISTRIBUTION I OXYGEN SUPPLY AMBULANC 196.84 <br /> 0 REGINA MEDICAL CENTER PHARMACY SUPPLIES AMBULANC 352.15 <br /> 0 RIES, JOHN OVERPMT CALL 20000025 AMBULANC 345.03 <br /> 0 SELECT BENEFITS, INC. OVERPMT CALL 991601-ANDE AMBULANC 111.12 <br /> Total for Dept 6230 2,191.23- <br /> 0 DAKOTA CNTY TREAS-AUDI NOV 99 FUEL BUILDING 187.49 <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM BUILDING 51.56 <br /> 0 G M A C 10 LEASE PMTS - 98 CUTLA BUILDING 4,942.01 <br />