Laserfiche WebLink
i <br /> Date: 08/29/2001 Time: 15:07:30 Operator: LYNNE BENSON <br /> Page: 1 <br /> CITY OF HASTINGS ♦ 1-1 <br /> FM Entry - Invoice Payment - Department Report <br /> Department Vendor Name Description Amount <br /> -------------------- -------------------- ------------------------ ------------ <br /> MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 819.65 <br /> OTTO EXCAVATING, INC UNUSED STREET OPENING PE 50.00 <br /> Total for Department 869.65* <br /> M.I.S. COMP USA INC. TRAINING CD'S 2.48 <br /> Total for Department 160 2.48* <br /> COUNCIL MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 52.50 <br /> Total for Department 6011 52.50* <br /> ADMINISTRATION IST CLASS PRINT SUPP REPLACMT LASERJET PRINTE 44.99 <br /> ADMINISTRATION CORPORATE EXPRESS FOLDERS/ENVELOPES/PRINT 348.33 <br /> ADMINISTRATION CORPORATE EXPRESS PENS/POST IT FLAGS 15.19 <br /> ADMINISTRATION CORPORATE EXPRESS PRINTER RIBBONS/BINDERS/ 56.03 <br /> ADMINISTRATION CORPORATE EXPRESS RACKS 63.79 <br /> T^MINISTRATION CORPORATE EXPRESS RETURN RACKS -31.90 <br /> iNISTRATION CORPORATE EXPRESS RIBBON/RCPT PRINTER 40.83 <br /> ADMINISTRATION CORPORATE EXPRESS SHARPENER/MARKERS 48:64 <br /> ADMINISTRATION CORPORATE EXPRESS TAPE/BINDERS/RACKS 183.94 <br /> ADMINISTRATION FARMER BROS CO. COFFEE 23.92 <br /> ADMINISTRATION FORTIS BENEFITS INS SEPT LTD 69.65 <br /> ADMINISTRATION GOVT TRAINING SERVIC MACA/MCMA CONF OSBERG. 207.00 <br /> ADMINISTRATION IOS CAPITAL COPY MACHINE 368.25 <br /> ADMINISTRATION IKON OFFICE SOLUTION FAX MACHINE 378.00 <br /> ADMINISTRATION MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 26.25 <br /> Total for Department 6020 1,842.91* <br /> CITY CLERK FORTIS BENEFITS INS SEPT LTD 19.25 <br /> CITY CLERK HASTINGS STAR GAZETT CHAPTER 10 ZONING ORD 21.75 <br /> CITY CLERK HASTINGS STAR GAZETT CHAPTER 6 & 12TH ST UTIL 21.75 <br /> CITY CLERIC HASTINGS STAR GAZETT LEGAL ADS 172.00 <br /> CITY CLERK HASTINGS STAR GAZETT ORDINANCE 457 29.00 <br /> CITY CLERK LATHAM, CAROL MILEAGE TO SEMINAR 24.15 <br /> CI'T'Y CLERK LATHAM, CAROL REIMBURSE BOOK 13.79 <br /> C CLERK MESKO, MELANIE LUNCH-MAUMA 15.00 <br /> CITY CLERK MESKO, MELANIE MILEAGE 81.42 <br /> CITY CLERK MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 4.95 <br /> CITY CLERK SKILLPATH SEMINARS SEMINAR-LATHAM 149.00 <br /> Total for Department 6040 552.06* <br /> ELECTIONS MESKO, MELANIE MILEAGE 13.11 <br /> Total for Department 6041 13.11* <br /> FINANCE AMERICAN PAYROLL ASS MEMBERSHIP 10/31/01-10/3 155.00 <br /> FINANCE FORTIS BENEFITS INS SEPT LTD 91.42 <br /> FINANCE MN TREASURY MANAGEME MEMBERSHIP CHAR STARK 75.00 <br /> FINANCE MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 37.50 <br /> FINANCE STARK, CHARLENE GFOA LUNCHEON 38.46 <br /> Total for Department 6050 397.38* <br /> M.I.S. Department COMP USA INC. TRAINING CD'S 47.27 <br />