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Date: 01/13/2004 Time: 09:48:56 Operator: BECKY KLINE <br /> <br />Page: <br /> <br /> CITY OF HASTINGS <br /> <br /> FM Entry - Invoice Payment - Department Report <br /> <br />Department Vendor Name Description Amount <br /> <br />M.I.S. <br />M.I.S. <br />M.I.S. <br />M.I.S. <br />M.I.S. <br />M.I.S. <br />M.I.S. <br />M.I.S. <br /> <br />AT&T LONG DISTANCE DEC 3.37 <br /> <br />INSIGHT PUBLIC SECTO ADOBE ACROBAT 411.15 <br />INSIGHT PUBLIC SECTO ETHERNET ADAPTOR 22.97 <br />INSIGHT PUBLIC SECTO SQL SERVER 763.74 <br />INSIGHT PUBLIC SECTO SQL SERVER / MEDIA 35.03 <br />INSIGHT PUBLIC SECTO SQL SERVER CALS 1,837.81 <br />MINNESOTA MUTUAL MONTHLY LIFE INS PREMIUM 8.10 <br />SOLBREKK INC LASERFICHE SERVER 639.00 <br /> Total for Department 160 3,721.17, <br /> <br />POLICE ASSN OF MN EMERGENCY MEMBERSHIP/HOI/~ES;MCMENO 100.00 <br />POLICE AT&T LONG DISTANCE DEC 37.47 <br />POLICE AT & T WIRELESS MDT SITE LEASE 355.00 <br />POLICE BIRCHEN ENTERPRISES VEHICLE MAINT 763.54 <br />POLICE BIRCHEN ENTERPRISES VEHICLE REPAIR 109.89 <br />POLICE BUREAU OF CRIMINAL A JACOBSEN/ INTOXILYZER RE 45.00 <br />POLICE BUREAU OF CRIMINAL A KREUN/ INTOXILYZER REFRE 45.00 <br />POLICE MN DEPT OF PUBLIC SA CJDN CONNECTION 390.00 <br />POLICE MN DEPT OF PUBLIC SA MDT STATE CONNECTION 380.00 <br />POLICE MIDSTATE eRG. CRIME MEMBERSHIP DUES 150.00 <br />POLICE MN CRIME PREVENT. AS MEMBERSHIP DUES 55.00 <br />POLICE MINNESOTA MU~73AL MO1FIT{LY LIFE INS PREMIUM 226.80 <br /> <br /> 855.54 <br />P~ SUPERIOR WIRELESS OF TELEPHONE 235.32 <br />POLICE TECH 1 AUTOMOTIVE VEHICLE REPAIR/1411 58.00 <br />POLICE UNIFORMS UNLIMITED UNIFORM ITEMS / RISCH' 416.33 <br /> <br /> Total for Department 201 4,222.89* <br /> <br />BUILDING AND INSPECT AT&T LONG DISTANCE DEC 2.53 <br />BUILDING AND INSPECT INT'L CODE COUNCIL I ICC CODE BOOKS 392.49 <br />BUILDING AND INSPECT MINNESOTA MUTUAL MONTHLY LIFE INS PREMIUM 40.50 <br />BUILDING AND INSPECT NEXTEL COM~guSgICATION CELL PHONE SERVICE 178.88 <br />BUILDING AND INSPECT O'BRIEN, JOE CHEVROL JAN - JUNE 4,102.44 <br /> Total for Department 230 4,716.84- <br /> <br />PUBLIC WORKS AT&T LONG DISTANCE DEC 4.17 <br />PUBLIC WORKS BAHLS SERVICE HOSE / FITTINGS 112.86 <br />PUBLIC WORKS BATTERIES PLUS BATTERIES 81.27 <br />PUBLIC WORKS BOYER FORD TRUCKS O-RUBG / GASKET 21.49 <br />PUBLIC WORKS CITY ENGINEER ASSN O ANNUAL MEETING / MONTGOM 240,00 <br />PUBLIC WORKS MINNESOTA MUTUAL MONTHLY LIFE INS PREMIUM 125.28 <br />PUBLIC WORKS HEXTEL COMMUNICATION CELL PHONE SERVICE 305.27 <br />PUBLIC WORKS SALVERDA, DONALD E MONTGOMERY/ ADV EFFECTIV 600.00 <br />PUBLIC WORKS SDS INC. SNOW PLOWING 1,501.33 <br /> Total for Department 300 2,991.67- <br /> <br />PARKS AND RECREATION MINNESOTA MUTUAL MONTHLY LIFE INS PREMIUM 4.05 <br />PARKS AND RECREATION U.S. POSTMASTER WASTE MGMT BROCHURE 1,062.00 <br /> Total for Department 401 1,066.05, <br /> <br /> <br />