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<br />Date: OS/27/2003 <br /> <br />Department <br /> <br />Time: 09:28:05 <br /> <br />Operator: <br /> <br />BECKY KLINE <br /> <br />Page: <br /> <br />1 <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 />ADMINISTRATION <br /> <br />CITY CLERK <br />CITY CLERK <br /> <br />CITY CLERK <br /> <br />LEGAL <br /> <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br /> <br />MAINTENANCE <br /> <br />MAINTENANCE <br /> <br />MAINTENANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br /> <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />POLICE <br />POLICE <br /> <br />BUILDING AND <br />BUILDING AND <br />BUILDING AND <br />BUILDING AND <br />BUILDING AND <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />LOCAL UNION 49 PAYROLL DEDUCTIONS <br />LOCAL 320 PAYROLL DEDUCTIONS <br />MINNESOTA NCPERS PAYROLL DEDUCTIONS <br />MN CHILD SUPPORT PMT CASE 001435452601/ CONNE <br />MN CHILD SUPPORT PMT PUCH/CS 00138614701 & 00 <br />TEAMSTERS 320 WELFAR PAYROLL DEDUCTIONS <br />Total for Department 000 <br /> <br />FILTERFRESH <br /> <br />COFFEE SERVICE <br /> <br />Total for Department 102 <br /> <br />BOISE CASCADE OFFICE BATTERIES <br />BOISE CASCADE OFFICE OFFICE SUPPLIES <br /> <br />FARMER BROS CO. <br /> <br />COFFEE <br /> <br />Total for Department 105 <br /> <br />HASTINGS STAR GAZETT 300 W 33RD ST <br />HASTINGS STAR GAZETT CHAP 10 ZONING ORD <br />HASTINGS STAR GAZETT HASTINGS BRA <br />Total for Department 107 <br /> <br />FLUEGEL & MOYNIHAN P MONTHLY LEGAL FEES <br />Total for Department 130 <br /> <br />ATD AMERICAN CO SAFETY MIRROR <br />DAKOTA COUNTY TREAS- DAKOTA CO FUEL APR CHGS <br />DAKOTA ELECTRIC ASSN MONTHLY ELECTRICITY <br />LEO A DALY COMPANY REROOF CITY HALL <br />NORTHLAND CHEMICAL S CLEANING CHEMICALS <br />ORKIN PEST CONTROL MAY SERVICE <br />SCHILLING PAPER CO. PAPER SUPPLIES <br />TWIN CITY GARAGE DOO FIRE DEPT/ GARAGE DOOR W <br />Total for Department 140 <br /> <br />BOUND TREE/NORTH AME MEDICAL SUPPLIES <br />CHIEF SUPPLY SUPPLIES <br />DAKOTA COUNTY TREAS - DAKOTA CO FUEL APR CHGS <br />HASTINGS FORD-JEEP-E SQUAD REPAIRS <br />HASTINGS VEHICLE REG VEHICLE TABS/ POLICE <br />SHAMROCK ANIMAL CLIN ANIMAL STORAGE <br />Total for Department 201 <br /> <br />INSPECT BIRCHEN ENTERPRISES REPAIR HEADLIGHT/UNIT 80 <br />INSPECT BUILDERS MORTGAGE CO REFUND OVERPAY/ GREG J H <br />INSPECT DAKOTA COUNTY TREAS- DAKOTA CO FUEL APR CHGS <br />INSPECT HASTINGS VEHICLE REG VEHICLE TITLE & REG/ BLD <br />INSPECT SCHERFF LYLE REFUND OVERPAY/RENTAL L <br />Total for Department 230 <br /> <br />DAKOTA COUNTY TREAS - DAKOTA CO FUEL APR CHGS <br /> <br />DAKOTA ELECTRIC ASSN MONTHLY ELECTRICITY <br /> <br />840.00 <br /> <br />908.00 <br />160.00 <br /> <br />230.73 <br />633.13 <br /> <br />455.00 <br />3,226.86* <br /> <br />180.00 <br /> <br />180.00* <br /> <br />18.09 <br />274.26 <br /> <br />23.92 <br />316.27* <br /> <br />24.00 <br />24.00 <br /> <br />8.00 <br />56.00* <br /> <br />10,838.33 <br />10,838.33* <br /> <br />68.32 <br />17.22 <br />16.86 <br />5,215.23 <br />105.86 <br />87.79 <br />165.01 <br />29.82 <br />5,706.11* <br /> <br />15.90 <br />148.91 <br />2,087.40 <br />284.29 <br /> <br />19.00 <br />803.60 <br />3,359.10* <br /> <br />13.79 <br />641. 39 <br /> <br />172.26 <br />55.00 <br />75.00 <br />957.44* <br /> <br />1,964.40 <br /> <br />1,137.62 <br />