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<br />Date. OG/17/2004 <br /> <br />Department <br /> <br />TIme, l1'4B,54 <br /> <br />Operator, BECKY KLINE <br /> <br />VI-1 <br /> <br />Page' <br /> <br />__nnn_n_nnn-- ___nnnnnnnn- ----_uun_n__nnnn nn__--_n- <br /> <br />Amount <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br /> <br />CITY CLERK <br />CITY CLERK <br /> <br />FINANCE <br />FINANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br /> <br />PLANNING <br /> <br />M.!.S. <br />M.!.S. <br />M.!.E. <br /> <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />CITY OF HASTINGS <br /> <br />FM Entry - Invoice Payment - Department Report <br /> <br />vendor Name <br /> <br />Description <br /> <br />AT&T LONG DISTANCE CHARGES JU <br />BOISE CASCADE OFFICE SUPPLIES <br />IKON OFFICE SOLUTION QUARTERLY COPIES <br />S & T OFFICE PRODUCT SUPPLIES <br />Total for Department 105 <br /> <br />AT&T LONG DISTANCE CHARGES JU <br />HASTINGS STAR GAZETT PH NOTICE/SUP/AM LEG DEC <br />Total for Department 107 <br /> <br />AT&T LONG DISTANCE CHARGES JU <br />GOVT FINANCE OFFICER APPLICATION FEE/CERTIFIC <br />Total for Department 120 <br /> <br />AT&T LONG DISTANCE CHARGES JU <br />DAKOTA COUNTY TREA$- DAKOTA CO FUEL MAY <br />DAKOTA ELECTRIC ASSN MONTHLY ELECTRICITY <br />Total for Department 140 <br /> <br />AT&T <br /> <br />LONG DISTANCE CHARGES JU <br />Total for Department ISO <br /> <br />AT&T LONG DISTANCE CHARGES JU <br />INSIGHT PUBLIC SECTO ATX POWER SUPPLY <br />NORNES. STEPHANIE TECHNET SUBSCRIPTION REN <br />Total for Department IGO <br /> <br />AT&T LONG DISTANCE CHARGES JU <br />DAKOTA COUNTY TREA$- DAKOTA CO FUEL MAY <br />DAKOTA ELECTRIC ASEN MONTHLY ELECTRICITY <br />IKON OFFICE SOLUTION QUARTERLY COPIES <br />JACOBSON, JEREMY LODGING/ CONF <br />Total for Department .201 <br /> <br />BUILDING AND INSPECT AT&T LONG DISTANCE CHARGES JU <br />BUILDING AND INSPECT DAKOTA COUNTY TREA$- DAKOTA CO FUEL MAY <br />BUILDING AND INSPECT INSIGHT PUBLIC SECTO PEMMIT TECHNICIAN COMPUT <br />BUILDING AND INSPECT INSIGHT PUBLIC SECTO PICTURE IT SOFTWARE <br />BUILDING AND INSpECT INSIGHT PUBLIC SECTO SOFTWARE/ PERMIT TECH <br />BUILDING AND INSPECT LANGER RONALD EXPENSE REIMBURSEMENT <br />Total for Department 230 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />AT&T LONG DISTANCE CHARGES JU <br />CITY ENGINEER ASSN a MEMBERSHIP/ EGGER & GURN <br />CONTINENTAL SAFETY SAPETY EQUIP <br />CONTINENTAL SAFETY EAFETY GLASSES <br />DAKOTA COUNTY TREA$- DAKOTA CO FUEL MAY <br />DAKOTA ELECTRIC ASSN ELECTRICITY <br />EDGER NICHOLAS LODGING/ MPWA CONF <br />GURNEY. DAVID EXPENSE REIMBURSE/BATTER <br />GURNEY, DAVID LUNCH <br /> <br />5.25 <br />115.51 <br />1,964.03 <br />52.51 <br />2,137.30' <br /> <br />4.53 <br />25.20 <br />29.73' <br /> <br />13,2G <br />415,00 <br />42B.26' <br /> <br />2.13 <br />IB.33 <br />19.4B <br />39.94' <br /> <br />1.25 <br />1.25' <br /> <br />4.B7 <br />59.B2 <br />40B.97 <br />473.G6' <br /> <br />41.94 <br />2,394.09 <br />10.GO <br />303.B4 <br />262.00 <br /> <br />3,012.47' <br /> <br />7.72 <br />110.94 <br />69B.40 <br />43,26 <br />IB5.33 <br />1B3.57 <br /> <br />1,229.22' <br /> <br />13.12 <br />120.00 <br />105.00 <br />72.60 <br />1,515.60 <br />1.679.17 <br />112.50 <br />37.0B <br />10.50 <br />