Laserfiche WebLink
<br />Date: 05/12/2005 <br /> <br />Time: 13:27:56 <br /> <br />Operator: BECKY KLINE <br /> <br />Page: 1 <br /> <br />Department Vendor Name Description Amount <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />COUNCIL AND MAYOR <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />238.14 <br />238.14* <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br /> <br />CITY CLERK <br /> <br />FINANCE <br />FINANCE <br /> <br />MAINTENANCE <br /> <br />MAINTENANCE <br /> <br />MAINTENANCE <br /> <br />PLANNING <br />PLANNING <br /> <br />, \ <br />r 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 />BUILDING AND <br />BUILDING AND <br />BUILDING AND <br />BUILDING AND <br />BUILDING AND <br /> <br />PUBLI C WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />FILTERFRESH COFFEE SERVICE <br />Total for Department lG2 <br /> <br />LASERSHARP, INC. TONER CARTRIDGE/ FAX <br />NEOPOST LEASING MAILPRO RENTAL/JUNE <br />NEXTEL COMMUNICATION CELL PHONE SERVICE <br />Total for Department 105 <br /> <br />INSIGHT PUBLIC SECTO MONITOR <br />Total for Department 107 <br /> <br />HASTINGS AREA CHAMBE MAR LODGING TAX <br />WORK CONNECTION INC WEEK END 5-01/ KAISER <br />Total for Department 120 <br /> <br />LIFEWORKS SERVICES I <br /> <br />MENARDS <br /> <br />STOUDT KURT <br /> <br />Total for <br /> <br />CLEANING SERVlCES/CH <br /> <br />SUPPLIES <br /> <br />MAl NT SUPPLIES <br /> <br />Department 140 <br /> <br />& P <br /> <br />DAKOTA COUNTY PROPER ABSTRACT RECORDING FEES <br />DAKOTA COUNTY PROPER TORRENS RECORDING FEES <br />Total for Department 150 <br /> <br />NEXTEL COMMUNICATION CELL PHONE SERVICE <br />Total for Department 160 <br /> <br />BIRCHEN ENTERPRISES MAINT <br />BREWER KAREN UNIFORM ALLOWANCE <br />CITY OF WHITE BEAR L TRAINING CLASS/ CONNELL <br />LEXIS NEXIS ONLINE RESEARCH <br />ARCH WIRELESS PAGER LEASE <br />PUCH, CRAIG EXPENSE REIMBURSEMENT <br />RES. LAW OFFICERS OF RESERVE UNIT/MEMBERSHIP <br />SCHMITZ, MICHAEL EXPENSE REIMBURSEMENT/ K <br />STREICHER'S DUTY AMMO <br />WOOD, NATHAN EXPENSE REIMBURSEMENT <br />Total for Department 201 <br /> <br />INSPECT 10,000 LAKES CHAPTER BAKKEN/ ED CONF <br />INSPECT 10,000 LAKES .CHAPTER CHAPTER EDUCATION <br />INSPECT BENSHOOF KEVIN ICC CERTIFlCATE/ <br />INSPECT CITY OF HASTINGS REPLENISH PETTY CASH <br />INSPECT DOWNTOWN TIRE & AUTO REPAIR/ CROWN VIC #806 <br />INSPECT MCES APRIL SAC CHARGES <br />Total for Department 230 <br /> <br />BDM CONSULTING ENGIN LOT REVIEW CERT <br />BOYER FORD TRUCKS BRAKE VALVE <br />BOYER FORD TRUCKS CORE CREDIT <br />BOYER FORD TRUCKS DRUMS/ SHOES <br /> <br />85.20 <br />233.58 <br />39.08 <br />357.86* <br /> <br />151.58 <br />151.58* <br /> <br />3,965.05 <br /> <br />246.40 <br /> <br />4,211. 45* <br /> <br />181. 88 <br /> <br />8.18 <br /> <br />19.19 <br />209.25* <br /> <br />39.00 <br /> <br />39.00 <br /> <br />78.00* <br /> <br />50.08 <br /> <br />50.08* <br /> <br />1,996.53 <br />89.99 <br />100.00 <br />110.00 <br />200.76 <br />55.36 <br />740.00 <br />194.46 <br />854.53 <br />176.74 <br />4,518.37* <br /> <br />90.00 <br />60.00 <br />160.00 <br />40.00 <br />72 .08 <br />33,016.50 <br />33,438.58* <br /> <br />1,950.00 <br /> <br />328.72 <br />-184.03 <br />1,054.58 <br /> <br />VI-1 <br />