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<br />Date: 10/28/2004 <br /> <br />Time: 13:56:44 <br /> <br />Operator: BECKY KLINE <br /> <br />CITY OF HASTINGS <br />PM Entry - Invoice Payment - Department Report <br /> <br />Department Vendor Name Description <br /> <br />-------------------- -------------------- ------------------------ <br /> <br />COUNCIL AND MAYOR <br />COUNCIL AND MAYOR <br /> <br />ADMINISTRATION <br /> <br />ADMINISTRATION <br /> <br />ADMINISTRATION <br /> <br />ADMINISTRATION <br /> <br />ADMINISTRATION <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 />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />FINANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br /> <br />PLANNING <br /> <br />CNA INSURANCE NOV PREMIUMS <br />Total for Department <br /> <br />DELTA DENTAL PLAN OF OCT PREMIUM <br />REGINA MEDICAL CENTE OCTOBER WELLNESS <br />Total for Department 000 <br /> <br />FILTERFRESH <br /> <br />SPRINT <br /> <br />COFFEE SERVICE <br />MONTHLY TELEPHONE <br />Total for Department 102 <br /> <br />FARMER BROS CO. COFFEE <br />IKON OFFICE SOLUTION QTRLY MAIN CHARGE <br />NEOPOST LEASING MAILPRO RENTAL/ NOV <br />OSBERG, DAVID M. EXPENSE REIMBURSEMENT <br />SPRINT MONTHLY TELEPHONE <br />Total for Department 105 <br /> <br />DARTS ELDERCARE SEMINARS/SEPT <br />GRAPHIC DESIGN SUMMER/FALL NEWSLETTER <br />HASTINGS STAR GAZETT 601 VERM/SPEC USE PERM <br />HASTINGS STAR GAZETT ANNEX SO FRONTAGE RD <br />HASTINGS STAR GAZETT LEGAL 1 ELECTIONS/PUB AC <br />HASTINGS STAR GAZETT LEGALI ELECTIONS <br />HASTINGS STAR GAZETT LEGAL/ELECTIONS/PRIMARY <br />HASTINGS STAR GAZETT ORD 11521 <br />HASTINGS STAR GAZETT PRELIM PLAT/ VITT <br />HASTINGS STAR GAZETT PRIMARY BALLOT <br />HASTINGS STAR GAZETT SUBDIV SPIRAL BLVD <br />HASTINGS STAR GAZETT VACATE ALLEY/2ND BAILLY <br />HASTINGS STAR GAZETT WALLIN PARK SHELTER BIDS <br />MESKO LEE, MELANIE EXPENSE REIMBURSEMENT <br />OFFICE MAX - A BOISE ELECTION SUPPLIES <br />SCHROEDER, ADELINE ELECTION MILEAGE <br />SPRINT MONTHLY TELEPHONE <br />STAR TRIBUNE JOB POSTINGI ENG SUPER <br />VERIFIED CREDENTIAL BACKGROUND CHECK/ A SANN <br />Total for Department 107 <br /> <br />SPRINT <br /> <br />MONTHLY TELEPHONE <br />Total for Department 120 <br /> <br />RYAN COMPANY, INC. BOILER CONTROL UNIT <br />SPRINT MONTHLY TELEPHONE <br />T . D. 'S CLEANING OCTOBER CLEANING <br />TERRY'S ACE HARDWARE SUPPLIES <br />XCEL ENERGY SEPT ELECTRICITY <br />Total for Department 140 <br /> <br />SPRINT <br /> <br />MONTHLY TELEPHONE <br />Total for Department 150 <br /> <br />VI-1 <br /> <br />Page: 1 <br /> <br />Amount <br /> <br />------------ <br /> <br />236.92 <br /> <br />236.92* <br /> <br />2,084.20 <br />150.00 <br />2,234.20* <br /> <br />100.00 <br /> <br />13.41 <br /> <br />113.41* <br /> <br />54.64 <br /> <br />1,104.74 <br />233.58 <br /> <br />826.18 <br /> <br />198.34 <br /> <br />2,417.48* <br /> <br />200.00 <br />2,534.00 <br />25.20 <br />93.30 <br />46.65 <br />31.10 <br />77.75 <br />336.00 <br />42.00 <br />93.30 <br />25.20 <br />33.60 <br />62.20 <br />171. 03 <br />169.70 <br />54.75 <br />13 .41 <br />175.00 <br />47.00 <br />4,231.19* <br /> <br />101.50 <br />101.50* <br /> <br />32.96 <br />43.67 <br />1,150.80 <br />126.50 <br />2,894.23 <br />4,248.16* <br /> <br />67.07 <br /> <br />67.07* <br />