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<br />Date: 03/29/2004 <br /> <br />Time: 10:59:29 <br /> <br />Operator: <br /> <br />BECKY KLINE <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Ranges: <br /> <br />Fund: (A) <br />Dept Id: (A) <br />Program: (A) <br />Vendor #: (A) <br />Invoice #: (A) <br />Schedule Journal #: (R) <br />Bank #: (A) <br /> <br />40494 - 40494 <br /> <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br /> <br /># of copies: 1 <br /> <br />Department <br /> <br />Vendor Name <br /> <br />Description <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />Amount <br /> <br />DELTA DENTAL PLAN OF MARCH DENTAL INSURANCE <br /> <br />L.E.L.S. <br />LOCAL UNION 49 <br /> <br />MARCH DUES <br />MARCH DUES <br /> <br />LOCAL 320 <br />MINNESOTA NCPERS <br /> <br />MARCH DUES <br />APRIL PREMIUM <br /> <br />MN CHILD SUPPORT PMT C CONNELL 001435452601 <br />MN CHILD SUPPORT PMT C PUCK 00138614701; 0000 <br />TEAMSTERS 320 WELFAR MARCH DENTAL INSURANCE <br />Total for Department 000 <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br /> <br />GRAPHIC DESIGN MAYOR LETTERHEAD <br />HASTINGS STAR GAZETT 2 YEAR SUBSCRIPTION RENE <br />S & T OFFICE PRODUCT BRW LASER PAPER <br />Total for Department 105 <br /> <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />HASTINGS <br />HASTINGS <br />HASTINGS <br />HASTINGS <br />HASTINGS <br />HASTINGS <br />HASTINGS <br /> <br />STAR GAZETT LEGAL BIDS ARENA REFRIGE <br />STAR GAZETT LEGAL-2004 ST & UTILITY <br />STAR GAZETT LEGAL-2004 ST & UTILITY <br />STAR GAZETT LEGAL-FIREWORKS CODE AME <br />STAR GAZETT LEGAL-HOME OCCUPATION RE <br />STAR GAZETT LEGAL-LIQUOR CODE AMENDM <br />STAR GAZETT ORD PUB 510-FIREWORKS <br /> <br />ICMA PRODUCT FULFILL EMPLOYEE ATTITUDE SURVEY <br />ICMA PRODUCT FULFILL EMPLOYEE SUGGESTION PROG <br />INT'L PERSONNEL MGMT 2004-05 IPMA-HR MEMBERSH <br />PRYOR RESOURCES INC SEMINAR-LATHAM <br />SKILLPATH SEMINARS CONFERENCE-MESKO LEE <br />Total for Department 107 <br /> <br />FINANCE <br /> <br />MN SOCIETY OF CPA I S ANNUAL DUES <br />Total for Department 120 <br /> <br />LEGAL <br /> <br />FLUEGEL & MOYNIHAN P MARCH LEGAL FEES <br />Total for Department 130 <br /> <br />MAINTENANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br /> <br />GRAINGER, W.W. INC. LAMPS <br />GRAINGER, W.W. INC. STRAINER/QUICK CONNECTIO <br />TERRY I S ACE HARDWARE BULBS <br />TERRY'S ACE HARDWARE COPPER TUBEING <br />TERRY I S ACE HARDWARE EPOXY PUTTY <br /> <br />Page: <br /> <br />1 <br /> <br />1,985.90 <br />592.00 <br />810.00 <br /> <br />895.00 <br />160.00 <br />230.73 <br />545.45 <br /> <br />520.00 <br />5,739.08* <br /> <br />109.70 <br />78.00 <br />14.07 <br />201.77* <br /> <br />42.00 <br />71.15 <br />84.00 <br />16.80 <br />25.20 <br />31.10 <br />336.00 <br />16.95 <br />16.95 <br />145.00 <br />179.00 <br />189.00 <br /> <br />1,153.15* <br /> <br />155.00 <br />155.00* <br /> <br />10,838.33 <br />10,838.33* <br /> <br />17.44 <br /> <br />11.74 <br />6.37 <br />5.85 <br />4.04 <br />