Laserfiche WebLink
<br />Dat., 06/15/2004 <br /> <br />Department <br /> <br />Time. 10.46.56 <br /> <br />Operator. BECKY KLINE <br /> <br />Page, <br /> <br />Amount <br /> <br />U_uuU_U_U__U- _uuuuuu_u_u- uu_u_u_uu_uuu-- uu_u_---- <br /> <br />254.22 <br />254.22' <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br /> <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />FINANCE <br />FINANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br /> <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />SAFETY COMMITTEE <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Vendor Name <br /> <br />Deecription <br /> <br />CNA INSURANCE JUNE PREMIUM <br />Total for Department <br /> <br />DELTA DENTAL PLAN OF JUNE PREMIUM <br />Total for Department 000 <br /> <br />NEOPOST LEASING MAILPRO RENTAL <br />SO CENTRAL SERVICE C MEMBERSHIP <br />Total for Department 105 <br /> <br />GRAPHIC DESIGN SPRING NEWSLETTER <br />HASTINGS STAR GAZETT PH NOTICE/ 2004 ST . UTI <br />HASTINGS STAR GAZETT PH NOTICE/WILLIAMS 2ND <br />Total for Department 107 <br /> <br />GOVT FINANCE OFFICER SPI PUBLIC INVESTOR SUBS <br />KERN, DeWENTER, VIER INTERIM / AUDIT <br />Total for Department 120 <br /> <br />GRAINGER, W.W. INC. FILTER <br />ORAINGER, W.W. INC. FILTERS <br />JOHNSTONE SUPPLY MANOMETER <br />TERRY'S ACE HARDWARE SUPPLIES <br />UHL COMPANY INC. ACTUATOR DIAPHRAM <br />Total for Department 140 <br /> <br />BIRCHEN ENTERPRISES VEH MAINT <br />BIRCHEN ENTERPRISES VEHICLE MAINT <br />DAKOTA COUNTY TECH C BOOTH/ PURSUIT REFRESHER <br />EMILY'S TRAINING CLASS SNACKS <br />NAT'L ASSN OF SCHOOL POCH/ SCHOOL RESOURCE CO <br />REGINA MEDICAL CENTS LAB WORK/ STELTER CS 030 <br />TERRY'S ACE HARDWARE EQUIP REPAIR <br />TERRY'S ACE HARDWARE GUN RANGE TRAINING ITEMS <br /> <br />UNIFQRMS UNLIMITED <br /> <br />KEGLEY/ UNIFORM ITEMS <br /> <br />Total for Department 201 <br /> <br />MINNESOTA SAFETY COU SAFETY TRAINING SPEAKER <br />Total for Department 240 <br /> <br />COMMERCIAL ASPHALT C HOT MIX <br />COUNTRYSIDE IMPLEMEN DECKS <br />COUNTRYSIDE IMPLEMEN KIT <br />COUNTRYSIDE IMPLEMEN PARTS BOOK <br />FERRELLGAS PROPANE <br />GRSENlMAGE PLUG/ REPAIR LABOR <br />M/A ASSOC-DIAMOND GL DIAMOND GLAZE <br />MN DEPT OF TRANSPORT GRADATIONS/ SEALCQAT PEA <br />MOTOR PARTS SERVICE FILTER <br />MOTOR PARTS SERVICE FILTERS <br />NEXTEL COMMUNICATION ACCESSORIES <br /> <br />1,931.95 <br />1,931.95' <br /> <br />233.58 <br />150.00 <br />383.58' <br /> <br />2,472.00 <br />77.75 <br />50.40 <br />2,600.15' <br /> <br />85.00 <br />8,000.00 <br />8,085.00' <br /> <br />50.72 <br />90.51 <br />111.47 <br />99.83 <br />30.86 <br />383.39' <br /> <br />lB9.86 <br />975.77 <br />190.00 <br />25.50 <br />425.00 <br />63.50 <br />8.34 <br />56.15 <br />218.30 <br /> <br />2,152.42' <br /> <br />200.00 <br />200,00' <br /> <br />1,357.73 <br />59.94 <br />24.50 <br />31.63 <br />49.52 <br />73 .82 <br />65.28 <br />286.11 <br />22.17 <br />79.63 <br /> <br />304.74 <br />