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<br />Date: 02/~5/2005 <br /> <br />Time: 09:56:29 <br /> <br />Operator: BECKY KLINE <br /> <br />Page: 1 <br /> <br />Department Vendor Name Description Amount <br /> <br />CITY OF HASTINGS <br /> <br />FM Entry - Invoice Payment - Department Report <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />COUNCIL AND MAYOR <br /> <br />ADMINISTRATION <br />ADMINISTRATION <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 /> <br />FINANCE <br />FINANCE <br />FINANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br /> <br />PLANNING <br />PLANNING <br /> <br />M.1.S. <br />M.1.S. <br /> <br />POLICE <br />POLICE <br />POLl CE <br /> <br />A T & T WIRELESS ASS REFUND OVERPAY/ ANTENNA <br />JONES MARSHA REFUND DEC 04 INS OVERPA <br />MINNESOTA MUTUAL LIFE INS PREMIUM/ JAN <br />MN CHILD SUPPORT PMT CASE 00~386~470~ & 00007 <br />MN CHILD SUPPORT PMT CASE 001435452601 <br />Total for Department 000 <br /> <br />MINNESOTA MUTUAL <br /> <br />LIFE INS PREMIUM/JAN <br /> <br />Total for Department 102 <br /> <br />AT&T LONG DISTANCE CHARGES/JA <br />MA'IT PARROTT & SONS FM CHECKS PRINTED <br />MINNESOTA MUTUAL LIFE INS PREMIUM/JAN <br />Total for Department 105 <br /> <br />ALLINA MEDICAL CLINI CHALMERS/ PREEMPLOYMENT <br />ALLINA MEDICAL CLINI KAISER/ PREEMPLOYMENT <br />AT&T LONG DISTANCE CHARGES/JA <br />DAKOTA COUNTY DISTRI NOTORY FEE/ TOENJES <br />HASTINGS STAR GAZETT BIDS/ FIRE TRUCK <br />HASTINGS STAR GAZETT ORD 524 <br />HASTINGS STAR GAZETT ORD 525 <br />HASTINGS STAR GAZETT ORD 527 <br />HASTINGS STAR GAZETT REZONE BLOCK 2 <br />IPMA IMPA MEMBERSHIP DUES <br />LABORATORY CORPORAT! CHALMERS/ PREEMPLOYMENT <br />LABORATORY CORPORATI KAI SER/ PREEMPLOYMENT SC <br />MINNESOTA MUTUAL LIFE INS PREMIUM/JAN <br />STAR TRIBUNE FORESTER/PARKKEEPER JOB <br />Total for Department ~07 <br /> <br />AT&T LONG DISTANCE CHARGES/JA <br />KERN, DeWENTER, VIER INTERIM BILLING/2004 AUD <br />MINNESOTA MUTUAL LIFE INS PREMIUM/JAN <br />Total for Department 120 <br /> <br />AT&T LONG DISTANCE CHARGES/JA <br />DRUMMOND AMERICAN CO CLEANING CHEMICALS <br />Total for Department 140 <br /> <br />AT&T LONG DISTANCE CHARGES/JA <br />MINNESOTA MUTUAL LIFE INS PREMIUM/JAN <br />Total for Department 150 <br /> <br />AT&T <br />MINNESOTA MUTUAL <br /> <br />LONG DISTANCE CHARGES/JA <br />LIFE INS PREMIUM/JAN <br /> <br />Total for Department 160 <br /> <br />AT&T <br />BIRCHEN ENTERPRISES <br />COPY MED INC <br /> <br />LONG DISTANCE CHARGES/JA <br />MAINT <br />CASE 04014248/ MED RECOR <br /> <br />620.53 <br />65.50 <br />1,367.56 <br />438.39 <br />238.57 <br />2,730.55* <br /> <br />52.66 <br />52.66* <br /> <br />11.85 <br />525.35 <br />19.49 <br />556.69* <br /> <br />103.50 <br />20.00 <br />1.14 <br />100.00 <br />49.05 <br />398.25 <br />123.90 <br />98.10 <br />26.55 <br />25.00 <br />36.75 <br />36.75 <br />5.15 <br />175.00 <br />1,199.14* <br /> <br />3.50 <br />5,000.00 <br />31.20 <br />5,034.70* <br /> <br />.65 <br />202.94 <br />203.59* <br /> <br />2.09 <br />15.21 <br />17.30* <br /> <br />1.10 <br />7.80 <br />8.90* <br /> <br />86.10 <br />1,619.73 <br />30.58 <br />