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<br />Date: 05/10/2005 <br /> <br />Time: 09:05:05 <br /> <br />Operator: CHAR STARK <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) 42392 - 42392 <br /> Bank #: (A) <br />options: Print Ranges/Options: Y <br /> Page on Department: N <br /> <br /># of copies: 1 <br /> <br />Page: 1 <br /> <br />Department Vendor Name Description Amount <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 />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 />FINANCE <br /> <br />MAINTENANCE <br /> <br />MN CHILD SUPPORT PMT CASE 00138614701 & 00007 <br />MN CHILD SUPPORT PMT CASE 001435452601 <br />Total for Department 000 <br /> <br />LEAGUE/MN CITIES INS FINAL AUDIT <br />Total for Department 102 <br /> <br />LEAGUE/MN CITIES INS FINAL AUDIT <br />OFFICE MAX - A BOISE PENS <br />OFFICE MAX - A BOISE SUPPLIES <br />Total for Department 105 <br /> <br />ALLINA MEDICAL CLINI RANDOM/ BIRK <br />ALLINA MEDICAL CLINI RANDOM/ SCHUTT <br />CAREERBUILDER.COM PRE-ORDER OF POSTINGS <br />HASTINGS STAR GAZETT 2005 ST/UTIL IMP <br />HASTINGS STAR GAZETT 3 RIVERS PLACE <br />HASTINGS STAR GAZETT AD/PT PARKS CLERICAL <br />HASTINGS STAR GAZETT CHAP 10/CORE ZONING <br />HASTINGS STAR GAZETT CONAGRA FLOODWALL <br />HASTINGS STAR GAZETT CREDIT APPLIED <br />HASTINGS STAR GAZETT IND PARK #7 <br />HASTINGS STAR GAZETT KDWA RADIO TOWER <br />HASTINGS STAR GAZETT LEDUC PARKING LOT <br />HASTINGS STAR GAZETT LIQ LIC FEES <br />HASTINGS STAR GAZETT NRRC VAC <br />HASTINGS STAR GAZETT ORD 529 <br />HASTINGS STAR GAZETT ORD AMEND/SHORELAND <br />HASTINGS STAR GAZETT ORD PU NOTICE <br />HASTINGS STAR GAZETT REZONE/401 RAMSEY <br />LEAGUE/MN CITIES INS FINAL AUDIT <br />SIGN-A-RAMA OFFICE SIGNS <br />WELLS FARGO BANK/ CR SOFTWARE/ RAUSCH <br />Total for Department 107 <br /> <br />LEAGUE/MN CITIES INS FINAL AUDIT <br />WORK CONNECTION INC KAISER/ WEEK END 4/24 <br />Total for Department 120 <br /> <br />DALCO <br /> <br />GENERAL SUPPLIES <br /> <br />460.54 <br /> <br />238.57 <br /> <br />699.11* <br /> <br />22.40 <br />22.40* <br /> <br />115.80 <br /> <br />16.32 <br /> <br />301.68 <br /> <br />433.80* <br /> <br />20.00 <br />50.00 <br />870.00 <br />228.90 <br />44.25 <br />134.00 <br />35.40 <br />26.55 <br />-30.00 <br />35.40 <br />35.40 <br />70.80 <br />?l.55 <br />35.40 <br />44.25 <br />26.55 <br />35.40 <br />35.40 <br />1,213.10 <br />666.61 <br />174.99 <br />3,823.95* <br /> <br />112.35 <br />308.00 <br />420.35* <br /> <br />421.14 <br />