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<br />Date: 05(10(2005 <br /> <br />Department <br /> <br />Time: 09:05:06 <br /> <br />operator: CHAR STARK <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Vendor Name <br /> <br />Description <br /> <br />-------------------- <br /> <br />-------------------- <br /> <br />------------------------ <br /> <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br /> <br />PLANNING <br /> <br />M.I.S. <br />M.I.S. <br />M. I.S. <br /> <br />M.I.S. <br /> <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />BUILDING AND <br /> <br />BUILDING AND <br /> <br />BUILDING AND <br /> <br />BUILDING AND <br /> <br />SAFETY COMMITTEE <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />DALCO GENERAL SUPPLIES(CH & PD <br />FILTRA TECH SYSTEMS AIR FILTERS( CH & PD <br />GRAINGER, W.W. INC. SUPPLIES <br />JOHNSTONE SUPPLY SUPPLIES( CH <br />LEAGUE(MN CITIES INS FINAL AUDIT <br />MENARDS SUPPLIES <br />MINNEGASCO,ACCT'S PA MONTHLY GAS( APRIL <br />NEXTEL COMMUNICATION CELL PHONE <br />U.S. FLAG ETIQUETTE FLAG ADVISORY SERVICE <br />Total for Department 140 <br /> <br />LEAGUE(MN CITIES INS FINAL AUDIT <br />Total for Department 150 <br /> <br />LEAGUE(MN CITIES INS FINAL AUDIT <br />WELLS FARGO BANK( CR DELL AC ADAPTER <br />WELLS FARGO BANK( CR GFI ( SOFTWARE MAINT <br />WELLS FARGO BANK( CR REPAIR( NOTEBOOK <br />Total for Department 160 <br /> <br />BLACK DIAMOND DESIGN HPD ID PATCHES <br />BLACK DIAMOND DESIGN KEGLEY( UNIFORM <br />DE LAGE LANDEN FINAN DICTATION SYSTEM <br />HASTINGS VEHICLE REG REGISTRATION(2002 CHEV <br />HASTINGS VEHICLE REG REGISTRATION(2004 CHEV <br />LEAGUE(MN CITIES INS FINAL AUDIT <br />NEXTEL COMMUNICATION CELL PHONE SERVICE <br />OFFICE MAX - A BOISE OFFICE SUPPLIES <br />STREICHER'S TRAINING AMMUNITION <br />XCEL ENERGY ELECTRIC SERVICE <br />Total for Department 201 <br /> <br />INSPECT DELL DIRECT SALES L. COMPUTER <br />INSPECT INSIGHT PUBLIC SECTO MONITOR <br />INSPECT LEAGUE(MN CITIES INS FINAL AUDIT <br />INSPECT WELLS FARGO BANK( CR SOFTWARE <br />Total for Department 230 <br /> <br />LEAGUE OF MN CITIES SAFETY EVENT( PAULSON & <br />Total for Department 240 <br /> <br />DIVERSIFIED INSPECTI INSPECTION <br />GARTZKE CONST. CO. LOADER RENTAL <br />GORDY'S GLASS WINDSHIELD <br />KIMBALL-MIDWEST PAINT( SCREWS <br />LEAGUE(MN CITIES INS FINAL AUDIT <br />MINNEGASCO,ACCT'S PA MONTHLY GAS( APRIL <br />NEXTEL COMMUNICATION WIRELESS CHARGES <br />XCEL ENERGY ELECTRIC SERVICE <br />Total for Department 300 <br /> <br />Page: 2 <br /> <br />Amount <br /> <br />------------ <br /> <br />21. 82 <br />95.26 <br />122.14 <br />45.43 <br />198.85 <br />126.05 <br />3,524.40 <br />43.36 <br />60.00 <br />4,658.45* <br /> <br />98.56 <br />98.56* <br /> <br />34.98 <br /> <br />38.32 <br /> <br />135.00 <br /> <br />50.00 <br /> <br />258.30* <br /> <br />38.34 <br />20.00 <br />290.05 <br />603.00 <br />801.25 <br />5,648.51 <br />896.01 <br />773.83 <br />1,304.63 <br />36.47 <br />10,412.09* <br /> <br />637.14 <br /> <br />151. 58 <br /> <br />198.16 <br /> <br />174.99 <br /> <br />1,161. 87* <br /> <br />30.00 <br />30.00* <br /> <br />325.00 <br />2,840.00 <br />665.74 <br />79.85 <br />2,755.85 <br />474.57 <br />605.38 <br />12,904.99 <br />20,651. 38* <br />