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<br />Date: 04/01/2004 <br /> <br />Department <br /> <br />Time: 11:09:08 <br /> <br />Operator: <br /> <br />BECKY KLINE <br /> <br />VI-1 <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 />Amount <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />2,000.00 <br />2,000.00* <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br /> <br />. ADMINI STRATION <br />ADMINISTRATION <br /> <br />FINANCE <br />FINANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAl NTENANCE <br />MAINTENANCE <br />MAl NTENANCE <br />MAINTENANCE <br />MAI NTENANCE <br />MAINTENANCE <br /> <br />PLANNING <br /> <br />M.I.S. <br />M.I.S. <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />UNITED STATES POSTAL POSTAGE <br />Total for Department 000 <br /> <br />BOISE CASCADE OFFICE DISKETTES <br />BOISE CASCADE OFFICE INK CARTRIDGES <br />BOISE CASCADE OFFICE OFFICE SUPPLIES <br />BOISE CASCADE OFFICE PAPER <br />BOISE CASCADE OFFICE SUPPLIES <br />GOVT TRAINING SERVIC MCMA CONFERENCE/OSBERG <br />UNITED STATES POSTAL POSTAGE <br />Total for Department 105 <br /> <br />BENSON, LYNNE M. MILEAGE REIMBURSE <br />WEBSTER, LORI A. EXPENSE REIMBURSE <br />Total for Department 120 <br /> <br />CRAWFORD DOOR CO. GARAGE DOOR PARTS <br />GRAINGER, W. W. INC. LAMPS <br />MINNEGASCO, ACCT I S PA MARCH GAS <br />ORKIN PEST CONTROL MARCH SERVICE <br />R & 0 ELEVATOR CO. I QTRLY MAINT <br />SCHILLING PAPER CO. PAPER SUPPLIES <br />T. D. 'S CLEANING MARCH CLEANING <br />TOWER CLEANING SYSTE MARCH CLEANING SERVICES <br />XCEL ENERGY MARCH ELECTRICITY <br />Total for Department 140 <br /> <br />HINZMAN JOHN SENSIBLE LAND USE MTG RE <br />Total for Department 150 <br /> <br />NORNES, STEPHANIE COUNCIL CHAMBERS MS OFFI <br />. <br />NORNES, STEPHANIE MS TECH SUPPORT <br />SCANTRON SERVICE GRO MAINT CONTI SCANNER <br />Total for Department 160 <br /> <br />ASSN OF MN EMERGENCY MEMBERSHI P DUES <br />DE LAGE LANDEN FINAN DICTATION SERVICE <br />ELECTRO WATCHMAN, IN ALARM SERVICE <br />GERRY'S FIRE PROTECT FIRE EXTINGUISHER INSPEC <br />JOHNSON, DOROTHY CLOTHING ALLOWANCE <br />MN JUVINILE OFFICERS HICKS/ MEMBERSHIP <br />MN DEPT OF ADMINI STR STATE LINK <br />NEXTEL COMMUNICATION CELL PHONE <br />P.S.E. ENTERPRISES RADAR CALIBRATION <br />SCHARFE, STEVEN SAFETY GLASSES FRAMES <br />STREICHER'S AMMO <br />STREICHER'S FINGERPRINT KIT <br />UNIFORMS UNLIMITED NAME TAG <br />XCEL ENERGY MARCH ELECTRICITY <br />Total for Department 201 <br /> <br />30.64 <br />95.82 <br />144.85 <br />90.12 <br />878.34 <br /> <br />199.00 <br /> <br />9.50 <br /> <br />1,448.27* <br /> <br />20.63 <br /> <br />84.02 <br />104.65* <br /> <br />559.13 <br />9.53 <br />4,541. 87 <br />87.79 <br />300.00 <br />191. 99 <br />1,150.80 <br />1,196.21 <br />2,113.38 <br />10,150.70* <br /> <br />40.00 <br />40.00* <br /> <br />181. 04 <br />245.00 <br /> <br />895.00 <br /> <br />1,321.04* <br /> <br />300.00 <br />290.05 <br />57.51 <br />108.14 <br />84.44 <br />15.00 <br />37.00 <br />60.72 <br />320.00 <br />85.15 <br />636.82 <br />58.58 <br />24.21 <br />35.83 <br />2,113.45* <br /> <br />..-- "..----...."---_."~, <br />