Laserfiche WebLink
<br />Date: 03/30/2005 <br /> <br />Time: 14:17:41 <br /> <br />Operator: LYNNE BENSON <br /> <br />Page: <br /> <br />2 <br /> <br />CITY OF HASTINGS <br />PM Entry - Invoice Payment - Department Report <br /> <br />.;.~ '\) <br /> <br />Department Vendor Name Description Amount <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />COFER, MARY UNIFORM ALLOWANCE <br />DE LAGE LANDEN FINAN MONTHLY DICTATION SYSTEM <br />ELECTRO WATCHMAN, IN QUARTERLY ALARM SERVICE <br />FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />GRAPHIC DESIGN BUSINESS CARDS <br />HASTINGS VEHICLE REG TITLE 2005 CROWN VIC <br />MCGRATH, BRENDA REIMBURSE CLOTHING <br />NEXTEL COMMUNICATION CELL PHONE <br />OFFICE MAX - A BOISE FILE FOLDERS <br />OFFICE MAX - A BOISE NOTE PAD/CLEANER/WRIST P <br />SHAMROCK ANIMAL CLIN KENNEL STORAGE 2/10-3/6 <br />SPRINT (CELL PHONES) MDT VISION CARD/CONNECTI <br />SUPERIOR FORD INC. 05 CROWN VICTORIA SQUAD <br />UNIVERSITY OF MINNES WORKSHOP-LOHMANN <br />WALMART COMMUNITY GENERAL SUPPLIES <br />XCEL ENERGY ELECTRIC SERVICE <br />Total for Department 201 <br /> <br />BUILDING AND INSPECT BAKKEN, THOMAS EXPENSE REIMBURSEMENT JA <br />BUILDING AND INSPECT BENSHOOF KEVIN BOOTS <br />BUILDING AND INSPECT BENSHOOF KEVIN SEMINAR <br />BUILDING AND INSPECT CONSTRUCTION BOOK EX MANUAL <br />BUILDING AND INSPECT FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />BUILDING AND INSPECT INT'L CODE COUNCIL I NFPA SPRINKLER SYSTEMS M <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 />PUBLI C WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />BAHLS SERVICE REPAIRS <br />BARR ENGINEERING CO. WALLIN DEV " GS DR LOMR <br />BDM CONSULTING ENGIN LOT REVIEW CERTIFICATES <br />CHEMSEARCH GREASE RELEASE WIPES <br />ENGINEERING REPRO SY PLOTTER PAPER FOR OCE <br />ENGINEERING REPRO SY SCAN MYLARS <br />ENVIRONMENTAL EQUIPM STEEL <br />FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />GRAND VIEW LODGE MPWA LODGING/ MONTGOMERY <br />GRAYBAR ELECTRIC LAMPS/LIGHTING <br />GRAYBAR ELECTRIC LIGHTING <br />G S DIRECT INC PLOTTER INK <br />KENNEDY " GRAVEN, CH GAS FRANCHI SE <br />MENARDS STRUCTOGLASS <br />NORTHLAND CHEMICAL S FLEET/FLOOR CLEANER/SPRA <br />TERRY'S ACE HARDWARE BLADE <br />TERRY'S ACE HARDWARE BUSHINGS/NIPPLES <br />TERRY'S ACE HARDWARE SANDDISCS <br />UNIVERSITY OF MINNES MPWA SPRING CONF /MONTGOM <br />XCEL ENERGY ELECTRIC SERVICE <br />YOCUM OIL CO INC OIL <br />YOCUM OIL CO INC OIL/ DRUM DEPOSIT <br />Total for Department 300 <br /> <br />180.91 <br />290.05 <br />57.51 <br />445.23 <br />88.40 <br />13.50 <br />62.49 <br />51.16 <br />104.26 <br />42.70 <br />423.00 <br />764.51 <br />20,768.00 <br />65.00 <br />135.60 <br />49.76 <br />23,542.08* <br /> <br />1,106.47 <br /> <br />42.19 <br /> <br />48.60 <br /> <br />71.90 <br /> <br />75.55 <br /> <br />37.79 <br /> <br />1,382.50* <br /> <br />22.47 <br />1,112.24 <br />390.00 <br />118.86 <br />52.74 <br />183.71 <br />29.82 <br />191. 59 <br />304.00 <br />142 . 92 <br />219.89 <br />199.84 <br />203.50 <br />21.28 <br />98.49 <br />5.85 <br />6.99 <br />17.00 <br />180.00 <br />16,364.32 <br />1,623.69 <br />178.81 <br />21,668.01* <br />