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Date: 03/02/2000 Time: 13:54:31 Operator: LYNNE BENSON <br /> Page: 3 <br /> City of Hastings <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description Dept Amount <br /> ------- ---------------------- ------------------------ -------- ------------ <br /> 0 LAKE COUNTRY CHAPTER I APRIL 2000 SEMINAR BUILDING 135.00 <br /> 0 MESAROS, WILLIAM ICBO MEETING FEES/PARKIN BUILDING 40.00 <br /> 0 NEXTEL COMMUNICATIONS CELL PHONE SERVICE BUILDING 123.52 <br /> 0 TSF WIRELESS - MINNESO WIRELESS PAGER SVC BUILDING 23.68 <br /> Total for Dept 6240 5,503.26- <br /> 0 AIRTOUCH PAGING PAGING SERVICE HOUSING 26.10 <br /> 0 BT OFFICE PRODUCTS INT ID POUCH W/ CLIP HOUSING 12.49 <br /> 0 INT'L CONF. BLDG OFFIC 98 INT'L MAINTENANCE COD HOUSING 27.00 <br /> 0 MAHCO 2000 MEMBERSHIP HOUSING 50.00 <br /> Total for Dept 6245 115.59* <br /> 0 DAKOTA CNTY TREAS-AUDI NOV 99 FUEL ENGINEER 213.11 <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM ENGINEER 57.91 <br /> 0 GURNEY, DAVID 1/26-2/18 MILEAGE ENGINEER 107.59 <br /> 0 LEAGUE/MN CITIES INS T SAFETY WORKSHOP-MIKISKA ENGINEER 20.00 <br /> 0 MINNESOTA COMPUTER SUP HP DATA TAPES ENGINEER 2,395.90 <br /> 0 NORTHSTAR REPRO PRODUC COLOR BOND/CHECK PLOT ENGINEER 122.34 <br /> 0 SUPERIOR WIRELESS OF M POW CASE ENGINEER 10.65 <br /> 0 VECTOR INTERNET SERVIC ISDN LINE MONTHLY SVC ENGINEER 168.95 <br /> Total for Dept 6311 3,096.45- <br /> 0 ANDERSEN, E.F. & ASSOC SIGNS STREETS 261.67 <br /> 0 DAKOTA CNTY TREAS-AUDI NOV 99 FUEL STREETS 4,728.65 <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM STREETS 121.93 <br /> 0 HASTINGS FORD-JEEP-EAG U-JOINTS STREETS 72.91 <br /> 0 KREMER SPRING & ALIGNM CORR FRONT END ALIGNMENT STREETS 407.45 <br /> 0 LITTLE FALLS MACHINE I DRIVE SHAFT STREETS 49.73 <br /> 0 MINNEGASCO,ACCT-S PAYA FEB GAS STREETS 910.71 <br /> 0 NEXTEL COMMUNICATIONS CELL PHONE SVC STREETS 438.53 <br /> 0 NORTHERN STATES POWER FEB ELECTRIC STREETS 333.47 <br /> 0 SDS INC. SNOW PLOWING STREETS 1,728.00 <br /> 0 UNITED TELEPHONE SYSTE FEBRUARY PHONE STREETS 205.45 <br /> 0 UNIVERSITY OF MINNESOT WEED SCHOOL-BIRK STREETS 120.00 <br /> Total for Dept 6312 9,378.50- <br /> 0 COLT ELECTRIC INC. BALAST KITS STREET L 435.80 <br /> 0 NORTHERN STATES POWER FEB ELECTRIC STREET L 1,235.41 <br /> Total for Dept 6313 1,671.21- <br /> 0 JOHNSON, DARBIE A.D. 1/11-2/18 MILEAGE AQUATIC 134.23 <br /> 0 METROCALL PAGER SERVICE AQUATIC 11.25 <br /> 0 MINNEGASCO,ACCT-S PAYA FEB GAS AQUATIC 185.70 <br /> 0 NAT-L RECREATION & PAR AQUATIC CONF REGISTRATIO AQUATIC 625.00 <br /> Total for Dept 6511 956.18* <br /> 0 BAHLS SERVICE TIRE REPAIR PARKS/RE 24.16 <br /> 0 BECKER ARENA PRODUCTS, HOCKEY NETS PARKS/RE 80.66 <br /> 0 C. EMERY NELSON, INC. ELEMENT/V-BELT/OIL PARKS/RE 111.51 <br /> 0 DLT SOLUTIONS, INC. ACAD LT 2000 PARRS/RE 419.25 <br />