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04-04-05
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04-04-05
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<br />Date: 03/30/2005 <br /> <br />Time: 14:17:40 <br /> <br />Operator: LYNNE BENSON <br />= Page: <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Ranges: Fund: (A) <br /> Dept Id: (A) <br /> Program: (A) <br /> Vendor #: (A) <br /> Invoice #: (A) <br />Schedule Journal #: (R) 42230 - 42230 <br /> Bank #: (A) <br /> <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br /> <br /># of copies: 1 <br /> <br />1 <br /> <br />VI-l <br /> <br />" <br /> <br />Department Vendor Name Description Amount <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />CNA INSURANCE APR PREMIUM <br />Total for Department <br /> <br />COUNCIL AND MAYOR <br /> <br />SUBURBAN RATE AUTHO MEMBERSHIP DUES <br />Total for Department 102 <br /> <br />ADMINISTRATION <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br /> <br />ADMINISTRATION <br /> <br />CITY OF NORTH ST PAU POLICY DECISIONS LABOR R <br />FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />METRO AREA MNGR ASSN MAMA LUNCHEON/ OSBERG <br />PLANTRONICS INC TELEPHONE HEADSET <br />Total for Department 105 <br /> <br />CITY CLERK <br /> <br />FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />Total for Department 107 <br /> <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br /> <br />FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />P.E.R.A. DELINQUENT INTEREST <br />WELLS FARGO BANK/ CR ANNUAL MEMBERSHIP FEES <br />WORK CONNECTION INC KAISER/ WEEK END 3-20 <br />Total for Department 120 <br /> <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br /> <br />MAINTENANCE <br /> <br />DALCO <br />FORTIS BENEFITS INS <br />GRAINGER, W.W. INC. <br />GRAINGER, W.W. INC. <br />NEXTEL COMMUNICATION <br />ORKIN PEST CONTROL <br />VOSS LIGHTING <br />Total for <br /> <br />PAPER SUPPLIES <br />LTD PREMIUM/APRIL <br />FAN BELTS/ SUPPLIES <br />SUPPLIES <br />CELL PHONE SERVICE <br />PEST CONTROL SERV <br />LIGHTS <br />Department 140 <br /> <br />PLANNING <br /> <br />PLANNING <br /> <br />FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />HINZMAN JOHN CONFERENCE EXPENSES <br />Total for Department 150 <br /> <br />M.I.S. <br />M.I.S. <br />M.I.S. <br /> <br />M.I.S. <br /> <br />M.I.S. <br /> <br />FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />INSIGHT PUBLIC SECTO HARD DRIVE/ SERVER <br />INSIGHT PUBLIC SECTO LF WORKSTATION MEMORY <br />MICROSOFT TECHNET MICROSOFT TECHNET SUSSCR <br />WELLS FARGO BANK/ CR SOFTWARE <br />Total for Department 160 <br /> <br />236.92 <br />236.92* <br /> <br />600.00 <br />600.00* <br /> <br />80.00 <br />39.70 <br />18.00 <br />21.25 <br />158.95* <br /> <br />11.00 <br /> <br />11. 00* <br /> <br />48.63 <br />12.66 <br />60.00 <br />308.00 <br />429.29* <br /> <br />248.97 <br />14.79 <br />47.08 <br /> <br />2.67 <br />43.36 <br />91. 30 <br /> <br />109.38 <br />557.55* <br /> <br />32.35 <br /> <br />560.97 <br /> <br />593.32* <br /> <br />16.67 <br />75.08 <br />69.66 <br /> <br />318.44 <br />181. 88 <br />661.73* <br />
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