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<br />Date: OS/29/2003 <br /> <br />Department <br /> <br />Time: 09:48:59 <br /> <br />BECKY KLINE <br /> <br />VI-1 <br /> <br />Page: <br /> <br />1 <br /> <br />Operator: <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Vendor Name <br /> <br />Description <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />Amount <br /> <br />COUNCIL AND MAYOR <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br /> <br />CITY CLERK <br /> <br />FINANCE <br />FINANCE <br /> <br />FINANCE <br /> <br />FINANCE <br /> <br />FINANCE <br /> <br />MAINTENANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br /> <br />PLANNING <br />PLANNING <br /> <br />M.I.S. <br /> <br />POLICE <br />POLICE <br />POLICE <br /> <br />POLICE <br />POLICE <br />POLICE <br /> <br />BUILDING AND <br /> <br />BUILDING AND <br />BUILDING AND <br /> <br />PUBLI C WORKS <br /> <br />DELTA DENTAL PLAN OF JUNE INSURANCE <br /> <br />L.E.L.S. <br />MINNESOTA MUTUAL <br /> <br />PAYROLL DEDUCTIONS <br />JUNE LIFE INS PREMIUM <br /> <br />MINNESOTA NCPERS <br /> <br />PAYROLL DEDUCTIONS <br /> <br />Total for Department 000 <br /> <br />MINNESOTA MUTUAL <br />Total for Department 102 <br /> <br />MINNESOTA MUTUAL JUNE LIFE INS PREMIUM <br />S & T OFFICE PRODUCT NOTORIAL & CERTIFICATE S <br />Total for Department 105 <br /> <br />MINNESOTA MUTUAL JUNE LIFE INS PREMIUM <br />Total for Department 107 <br /> <br />GOVT FINANCE OFFICER PUBLIC INVESTOR SUBSCRIP <br />MINNESOTA MUTUAL JUNE LIFE INS PREMIUM <br />WEBSTER, LORI A. EXPENSE REIMBURSEMENT /L <br />WEBSTER, LORI A. EXPENSE REIMBURSEMENT/ A <br />WEBSTER, LORI A. EXPENSE REIMBURSEMENT/TR <br />Total for Department 120 <br /> <br />MINNEGASCO,ACCT'S PA MAY GAS <br />MINNESOTA MUTUAL JUNE LIFE INS PREMIUM <br />T.D.'S CLEANING CLEANING SERVICES MAY <br />TOWER CLEANING SYSTE MAY SERVICES <br />XCEL ENERGY MAY ELECTRICITY <br /> <br />Total for Department 140 <br /> <br />HINZMAN JOHN MILEAGE REIMBURSEMENT <br />MINNESOTA MUTUAL JUNE LI FE INS PREMIUM <br />Total for Department 150 <br /> <br />MINNESOTA MUTUAL JUNE LIFE INS PREMIUM <br />Total for Department 160 <br /> <br />DE LAGE LANDEN FINAN DICTATION SERVICE <br />HASTINGS BUS CO TRANSPORTATION/SCHOOL CR <br />MINNESOTA MUTUAL JUNE LI FE INS PREMIUM <br />NEXTEL COMMUNICATION CELL PHONE <br />SCHMITZ, MICHAEL FTO SCHOOL EXPENSES <br />TECH PARTNERS EQUIPMENT REPAIR <br />Total for Department 201 <br /> <br />INSPECT MESAROS, WILLIAM EXPENSE REIMBURSEMENT <br />INSPECT MINNESOTA MUTUAL JUNE LIFE INS PREMIUM <br />INSPECT NEXTEL COMMUNICATION CELL PHONE <br />Total for Department 230 <br /> <br />ANDERSEN, E.F. & ASS BARRICADE PANES / SUPPOR <br /> <br />1,857.05. <br />525.00 <br />1,159.44 <br />172 . 00 <br /> <br />3,713.49* <br /> <br />54.68 <br />54.68* <br /> <br />60.75 <br />9.62 <br />70.37* <br /> <br />5.35 <br />5.35* <br /> <br />85.00 <br />32.40 <br /> <br />693.56 <br />10.80 <br />32.00 <br /> <br />853.76* <br /> <br />1,726.98 <br /> <br />8.10 <br />1,150.80 <br /> <br />1,196.21 <br />2,898.44 <br /> <br />6,980.53* <br /> <br />21. 71 <br />15.80 <br />37.51* <br /> <br />8.10 <br />8.10* <br /> <br />290.05 <br /> <br />85.51 <br />218.69 <br />778.99 <br />34.54 <br />350.69 <br />1,758.47* <br /> <br />90.44 <br /> <br />40.50 <br />165.60 <br />296.54* <br /> <br />492.51 <br />