Laserfiche WebLink
Date: 01/15/2004 Time: 13:17:28 Operator: BECKY KLINE <br /> <br />Page: <br /> <br />VI-1 <br /> <br /> CITY OF HASTINGS <br /> <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department Vendor Name Description Amount <br /> <br />COUNCIL AND MAYOR ASSN. OF METRO MUNIC DUES/ OSBERG 5,292.00 <br />COUNCIL AND MAYOR FILTERFRESH COFFEE SERVICE 180.00 <br />COUNCIL AND MAYOR NINE EAGLES PROMOTIO EMPLOYEE RECOGNITION 831.22 <br /> Total for Department 102 6,303.22* <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINIS/%~ATION <br />ADMINISTRATION <br />ADMINIS/%~ATION <br />ADMINISTRATION <br />ADMINISTRATION <br /> <br />CITY CLERK <br /> <br />FINANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br /> <br />Md%INTENANCE <br />MAI NTENA/~CE <br /> <br />AT&T LONG DISTANCE CHARGES DE <br /> <br />BOISE CASCADE OFFICE EN%TEIX)PES <br /> <br />BOISE CASCADE OFFICE INK CARTRIDGES <br /> <br />BOISE CASCADE OFFICE OFFICE SUPPLIES <br /> <br />FARMER BROS CO. COFFEE <br />GRAPHIC DESIGN BUSINESS CAR/)S <br /> <br />NEXTEL COMMUNICATION CELL PHONE SERVICE <br /> <br />UNITED STATES POSTAL POSTAGE <br /> <br /> Total for Department 105 <br /> <br />AT&T <br /> <br /> LONG DISTANCE CHARGES DE <br />Total for DePartment 107 <br /> <br />AT&T <br /> <br /> LONG DISTANCE CHARGES DE <br />Total for Department 120 <br /> <br />AT&T <br /> <br />DAKOTA ELECTRICASSN <br />ELECTRO WATCI~5~d%N, IN <br />LEO A DA/~Y COMPANY <br />LIFEWORKS SERVICES I <br />REIS,INC <br /> <br />RIVERTOWN HEATING <br />SCHILLING PAPER CO. <br />TERRY'S ACE HARDWARE <br />VOSS LIGHTING <br /> <br />LONG DISTANCE C~GES DE <br />ELECTRIC SERVICE <br /> <br />;%LARM MONI~X)R <br /> <br />PROF SERVICES <br /> <br />DEC SERVICES <br /> <br />GENERAL SUPPLIES <br /> <br />BOILER REPAIR <br /> <br />CLFd%NING SUPPLIES <br />GENERAL SUPPLIES <br /> <br />LIGHT BULBS <br /> <br />Total for Department 140 <br /> <br />4.98 <br />29.33 <br />380.27 <br />366.71 <br />23.92 <br />68.16 <br />35.95 <br />2,009.50 <br />2,918.82, <br /> <br /> .55 <br /> .55* <br /> <br /> i .95 <br /> : 1.95* <br /> <br />1.98 <br />22.97 <br />57.51 <br />1,726.24 <br />':' 221.14 <br />95.73 <br />~ 790.00 <br />83.33 <br />8.27 <br />76.17 <br />3,083.34* <br /> <br />PLANNING <br /> <br />AT&T, .. LONG DISTANCE CHARGES DE <br /> 'Total for Department 150 , <br /> <br /> 3.37 <br /> <br />3.37* <br /> <br />M.I .S. <br /> <br />AT&T <br /> <br /> LONG DISTANCE C}[ARGES DE <br />Total for Department 160 <br /> <br /> 6.33 <br /> <br />6.33* <br /> <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLIC~ <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />AT&T <br /> <br />BOISE CASCADE OFFICE <br />BOUND TREE/NORTH AME <br />CAPITOL CO~gVftTRICATIO <br />DAKOTA COUNTYTREAS- <br />HASTINGS ALrl~) BODY, <br /> <br />INT'L ASSOC CHIEFS 0 <br /> <br />MN CHIEFS OF POLICE <br /> <br />NORTHLAND BUSINESS S <br />OFFICE TIMESAVERS, L <br />ARCH WIRELESS <br /> <br />SHAMROCK ANIMALCLIN <br /> <br />LONG DISTANCE C]{ARGES DE <br />OFFICE SUPPLIES <br /> <br />MEDICAL SUPPLIES <br /> <br />RADIO REPAIRS <br /> <br />DAKOTA CO FUEL DEC CHGS <br />WINDOW REPAIR / 1415 <br />MEMBERSHIP/ MCMENOMY <br />MCMENOMY/ CHIEF'S CONFER <br />DIGITAL RECORDER <br /> <br />ZIP CODE DIRECTORY <br /> <br />PAGER LEASE <br /> <br />ANIMAL POUND STORAGE <br /> <br />1', <br /> <br />31.50 <br />23.05 <br />395.53 <br />24.50 <br />892.33 <br />25.00 <br />100.00 <br />260.00 <br />380.08 <br />22.90 <br />440.30 <br />194.76 <br /> <br /> <br />