ACH Form- This form is to sign up for an auto payment plan. To pay utility bills automatically using a checking or savings account. Note: The City is switching to a new payment system, and a sign up link will go live on May 13, 2024, 

E-Bill - This form is used to sign up to have the utility bill statement emailed rather than mailed through the US post office.

Lodging Tax Return Forms - This form is for the Hotel industry in Hastings. This form is used to report monthly lodging receipts to the City. (Hotels only) 

Sales Tax Exemption - This form is for vendors to document the City's sales tax exemption.

Deferral of Special Assessments - This application is for Seniors, disabled or military personnel seeking deferment of Special Assessments. Complete the form and return to the City Clerk.

Vendor EFT - This form is to pay vendors via Electronic Funds Transfer (EFT).  City vendors must fill out and return to the Finance Department.  Our email address is APdept@hastingsmn.gov

W-9 - This form is required to pay City vendors.  The vendors must  fill out and return to the Finance Department.  Our email address is APdept@hastingsmn.gov