09-04-01 - Laserfiche WebLink

Home Browse Search

} Date: 08/29/2001 Time: 15:07:31 Operator: LYNNE BENSON Page: 2 CITY OF HASTINGS FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount -------------------- -------------------- ------------------------ ------------ N.I.S. Department MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 7.50 N.I.S. Department SOLUTIONS 4SURE INC. CD REWRITER BACKPACK 260.24 Total for Department 6070 315.01* CITY FACILITIES CRAWFORD DOOR CO. 24 VOLT RELAY 15.98 CITY FACILITIES CRAWFORD DOOR CO. WATERPROOF MICRO SWITCH 36.45 CITY FACILITIES FORTIS BENEFITS INS SEPT LTD 13.46 CITY FACILITIES GORDY'S GLASS GLASS 30.42 CITY FACILITIES GRAINGER, W.W. INC. BALLAST 133.80 CITY FACILITIES GRAINGER, W.W. INC. EXIT SIGN 48.61 CITY FACILITIES GRAINGER, W.W. INC. SAFETY SWITCH 63.12 CITY FACILITIES MAINTENANCE ENGINEER 150T4Q 740.91 CITY FACILITIES MINNEGASCO,ACCT'S PA 7/15 - 8/15 GAS 101.05 CITY FACILITIES MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 7.50 CITY FACILITIES ORKIN PEST CONTROL AUGUST SERVICE - 82.05 CITY FACILITIES R & 0 ELEVATOR CO. I SEPT SERVICE 147.00 CITY FACILITIES SCHILLING PAPER CO. PAPER SUPPLIES 113.34 CITY FACILITIES SUPERIOR LAMP & SUPP BULBS 702.58 CITY FACILITIES T.D.'S CLEANING AUGUST CLEANING POLICE D 1,150.80 CITY FACILITIES TERRY'S ACE HARDWARE FUSES 11.69 CITY FACILITIES TERRY'S ACE HARDWARE VACUUM PARTS 4.14 CITY FACILITIES TOWER CLEANING SYSTE CITY HALL CLEANING AUGUS 1,196.21 CITY FACILITIES XCEL ENERGY MONTHLY ELECTRICITY 1,259.06 Total for Department 6080 5,858.17* CITY FACILITIES LIGH MINNEGASCO,ACCT'S PA 7/15 - 8/15 GAS 46.43 Total for Department 6081 46.43* PLANNING FORTIS BENEFITS INS SEPT LTD 36.54 PLANNING MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 13.88 Total for Department 6090 50.42* POLICE AMOCO OIL CO FUEL 39.38 POLICE ANDERSON, MARY JO UNIFORM PURCHASE ALLOWAN 300.00 POLICE BOISE CASCADE OFFICE CLOCKS 52.19 POLICE BOISE CASCADE OFFICE TONER 56.45 POLICE BOUND TREE/NORTH AME FIRST AID ITEMS 81.20 POLICE BUREAU OF CRIMINAL A CONFERENCE - RGNONTI 175.00 POLICE BUREAU OF CRIMINAL A TRAINING-RGNONTI/TOLLEFS 120.00 POLICE CITY OF ST. PAUL BIKE SCHOOL; CONNELL & J 450.00 POLICE COMP USA INC. COMPUTER SWITCH 138.88 POLICE EMERGENCY VEHICLE SU INSTALL MDT 158.08 POLICE EMERGENCY VEHICLE SU INSTALL MDT/LIGHT BAR 310.39 POLICE FORTIS BENEFITS INS SEPT LTD 454.18 POLICE GREAT LAKES FIRE & S RECOGNITION ITEMS 512.14 POLICE MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 2.85 POLICE NEXTEL COMMUNICATION CELL PHONE - POLICE 784.34 POLICE ON TRACK BIKE & SKI BIKE REPAIR 440.11 POLICE PITNEY BOWES DICTATION SYSTEM 742.00 POLICE TERRY'S ACE HARDWARE KEYS-BIKES 16.58