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<br />Date: 02/17/2005 <br /> <br />Time, 12;20:47 <br /> <br />Operator: BECKY KLINE <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment ~ Department Report <br /> <br />COUNCIL AND MAYOR <br /> <br />Department Vendor Name <br /> <br />------------------------ <br /> <br />Description <br /> <br />-------------------- -------------------- <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br /> <br />CITY CLERK <br />CITY CLERK <br /> <br />FINANCE <br />FINANCE <br />FINANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br /> <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br /> <br />M.I.S. <br />M.1.S. <br /> <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />FILTERFRESH COFFEE <br />Total for Department 102 <br /> <br />FARMER BROS CO. COFFEE <br />GRAPHIC DESIGN LETTERHEAD <br />METRO AREA MNGR ASSN LUNCHEON! OSBERG <br />METRO AREA MNGR ASSN MAMA DUES <br />NEOPOST LEASING INK CARTRIDGE/ LABELS <br />NEOPOST LEASING MAILPRO RENTAL <br />NEXTEL COMMUNICATION CELL PHONE SERVICE <br />OFFICE MAX A BOISE OFFICE SUPPLIE <br />OFFICE MAX - A BOISE OFFICE SUPPLIES <br />OFFICE MAX - A BOISE SUPPLIES <br />Total for Department 105 <br /> <br />MESKO LEE, MELANIE EXPENSE REIMBURSEMENT <br />METRO AREA MNGR ASSN JAN LUNCHEON/MESKO LEE <br />Total for Department 107 <br /> <br />KLINE, BECKY MILEAGE REIMBURSEMENT <br />WORK CONNECTION INC KAISER/ ENDING 2/6 <br />WORK CONNECTION INC KAISER! WEEK ENDING 1!30 <br /> Total for Department 120 <br /> <br />BDS LAUNDRY SYSTEMS SERVICE CALL!FD LAUNDRY <br />DAKOTA ELECTRIC ASSN ELECTRICITY! JAN <br />HASTINGS ELECTRIC FD LAUNDRY! ELECTRICAL W <br />JAYTECH, INC. BOILER CHEMICALS!CH <br />KATOLIGHT CORPORATIO EM GENERATOR! SERVICE & <br />LIFEWORKS SERVICES I JAN CLEANING <br />LIQUI-SYSTEMS INC TEST METER <br />MOSENG, PATRICK DAVI OOOR REPAIR!CH <br />Total for Department 140 <br /> <br />DAKOTA COUNTY PROPER RECORDING FEES <br />HINZMAN JOHN MANUAL! SHARED PARKING <br />HINZMAN JOHN PARKING! MILEAGE <br />INSIGHT PUBLIC SEcro ACROBAT SOFTWARE <br />Total for Department 150 <br /> <br />GRAPHIC DESIGN <br />LASERSHARP, INC. <br />Total for <br /> <br />NOTARY STAMP <br />REPAIR PRINTER <br />Department 160 <br /> <br />BOUND TREE!NORTH AME FIRST AID SUPPLIES <br />CITY OF MPLS. AUTOMATED PAWN! JAN <br />DAKOTA COUNTY TREAS - JAN FUEL <br />DAKOTA ELECTRIC ASSN ELECTRICITY! JAN <br />GRAFIX SHOPPE K-9 VEHICLE GRAPHICS <br />GRAPHIC DESIGN OFFICE SUPPLIES <br />HASTINGS STAR GAZETl' SUBSCRIPTION! POLICE DEP <br /> <br />VI-1 <br /> <br />Page; 1 <br /> <br />Amount <br /> <br />------------ <br /> <br />180.00 <br />180.00* <br /> <br />25.63 <br />136.32 <br />18.00 <br />50.00 <br />157.45 <br />233.58 <br />39.07 <br />22.71 <br />433.84 <br />74.18 <br />1,190.78* <br /> <br />59.55 <br />18.00 <br />77 . 55* <br /> <br />37.67 <br />308.00 <br />184.80 <br />530.47* <br /> <br />172.10 <br />20.80 <br />109.69 <br />400.44 <br />388.57 <br />269.53 <br />278.34 <br />52.50 <br />1,691. 97* <br /> <br />19.50 <br />42.00 <br />95.99 <br />273 .19 <br />430.68* <br /> <br />22.85 <br />278.42 <br />301.27* <br /> <br />381.50 <br />146.00 <br />2,772.21 <br />11.02 <br />564.45 <br />36.64 <br />44.00 <br />