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<br />Date: 06/12/2003 <br /> <br />Department <br /> <br />Time: 08:58:42 <br /> <br />BECKY KLINE <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 />Amount <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />100.00 <br /> <br />100.00* <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br /> <br />CITY CLERK <br /> <br />FINANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br /> <br />MAINTENANCE <br /> <br />M.I.S. <br /> <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />REGINA MEDICAL CENTE JUNE WELLNESS <br />Total for Department 000 <br /> <br />AT&T LONG DISTANCE CHARGES <br />MN CITY/CTNY MANGEMN MCMA MEMBERSHIP <br />NEXTEL COMMUNICATION CELL PHONE SERVICE <br />UNITED STATES POSTAL POSTAGE <br />Total for Department 105 <br /> <br />MN CI TY / CTNY MANGEMN MCMA DUES <br />Total for Department 107 <br /> <br />HASTINGS AREA CHAMBE MAY LODGING TAX <br />Total for Department 120 <br /> <br />LIFEWORKS SERVICES I MAY SERVICE <br />REIS,INC NIPPLE/BUSHING <br />R & 0 ELEVATOR CO. I MAY SERVICE <br />SKC COMMUNICATIONS BATTERY PACK <br />STATE SUPPLY CO WATTS REPAIR KIT <br />Total for Department 140 <br /> <br />VECTOR INTERNET SERV WEB HOSTING <br />Total for Department 160 <br /> <br />AT&T LONG DISTANCE CHARGES <br />BIRCHEN ENTERPRISES BATTERY CABLE/TOWING <br />BIRCHEN ENTERPRISES CK BRAKES <br />BIRCHEN ENTERPRISES OIL CHANGE <br />BIRCHEN ENTERPRISES OIL CHANGE/LUBE/TIRES <br />BIRCHEN ENTERPRISES OIL CHANGE/TUNE UP/WIPER <br />BIRCHEN ENTERPRISES REPLACE STARTER <br />BIRCHEN ENTERPRISES REPLACE TIE ROD END <br />BIRCHEN ENTERPRISES TIRES <br />BIRCHEN ENTERPRISES VALVE CORES/TIRES <br />BOUND TREE/NORTH AME MEDICAL SUPPLY ITEMS <br />COFER, MARY UNIFORM ALLOWANCE <br />EMERGENCY VEHICLE SU REPAIR RADAR EQUIPMENT <br />GRAPHIC DESIGN BUSINESS CARDS - NOWLAN <br />JACK I S UNIFORM EQUI BADGES - RESERVE UNIT <br />MN DEPT OF ADMINISTR MONTHLY USAGE - STATE LI <br />ARCH WIRELESS MONTHLY PAGER LEASE <br />PETERSEN, ROXANN BOOK REIMBURSEMENT <br />PETERSEN, ROXANN REIMBURSE APPAREL <br />Total for Department 201 <br /> <br />BUILDING AND INSPECT TOENJES, JANE MILEAGE <br /> Total for Department 230 <br />PUBLIC WORKS ANDERSEN, E.F. & ASS SIGNS <br />PUBLI C WORKS AT&T LONG DISTANCE CHARGES <br /> <br />-129.36 <br />98.90 <br /> <br />35.84 <br />2,009.50 <br /> <br />2,014.88* <br /> <br />80.00 <br />80.00* <br /> <br />4,494.84 <br />4,494.84* <br /> <br />250.44 <br />5.62 <br /> <br />165.37 <br /> <br />55.92 <br />97.72 <br /> <br />575.07* <br /> <br />34.95 <br />34.95* <br /> <br />144.15 <br />97.50 <br />27.00 <br /> <br />41. 24 <br />154.06 <br />76.04 <br />267.19 <br />86.06 <br />386.99 <br />253.26 <br />38.05 <br />157.75 <br />239.30 <br />143.78 <br />591. 45 <br />37.00 <br />472.84 <br />18.03 <br />37.06 <br />3,268.75* <br /> <br />16.56 <br />16.56* <br /> <br />131. 37 <br />7.62 <br /> <br />VI-1 <br /> <br />r <br />