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<br />Date: 08/09/2005 <br /> <br />Operator: BECKY KLINE <br /> <br />Time: 07:47:02 <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Page: 2 <br /> <br />Department Vendor Name Description Amount <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />FINANCE <br />FINANCE <br />FINANCE <br />FINANCE <br /> <br />LEAGUE/MN CITIES INS WORKERS COMP <br />SPRINT TELEPHONE/ JULY <br />WORK CONNECTION INC KAISER/ WEEK END 7/24 <br />WORK CONNECTION INC WEEK END 7/31/ KAISER <br />Total for Department 120 <br /> <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br /> <br />C-AIRE, INC. FD/ AIR COMPRESSOR MOTOR <br />DALCO GENERAL CLEANING SUPPLIE <br />DALCO GENERAL/ CH <br />DALCO GENERAL/ LE DUC <br />DALCO GENERAL/CH <br />LEAGUE/MN CITIES INS WORKERS COMP <br />MENARDS ELEC SUPPLIES <br />MENARDS GENL SUPPLIES <br />MENARDS IT COOLING RETURNS <br />MINNEGASCO,ACCT'S PA MONTHLY GAS/ JULY <br />ROOF SPEC INC PARTIAL/ FD ROOF CONSULT <br />SPRINT' TELEPHONE/ JULY <br />Total for Department 140 <br /> <br />PLANNING <br />PLANNING <br /> <br />LEAGUE/MN CITIES INS WORKERS COMP <br /> <br />SPRINT TELEPHONE/ JULY <br />Total for Department 150 <br /> <br />M.I.S. <br />M.I.S. <br /> <br />M.I.S. <br />M.I.S. <br />M.I.S. <br /> <br />INSIGHT PUBLIC SECTO CD CASE <br />INSIGHT PUBLIC SECTO CD CASE/ CD'S <br />LEAGUE/MN CITIES INS WORKERS COMP . I' <br />NEXTEL COMMUNICATION CELL PHONE SERVICE <br />SPRINT TELEPHONE/ JULY <br />Total for Department 160 <br /> <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />DE LAGE LANDEN FINAN MONTHLY DICTATION <br />LEAGUE/MN CITIES INS WORKERS COMP <br />MID-AMERICAN SPECIAL FINGERPRINT CARDS <br />MILLER & HOLMES, INC SQUAD CAR WASHES <br />NEXTEL COMMUNICATION CELL PHONE <br />SPRINT TELEPHONE/ JULY <br />XCEL ENERGY MONTHLY ELECTRICITY/ JUN <br />Total for Department 201 <br /> <br />BUILDING AND INSPECT DOWNTOWN TIRE & AUTO PICK UP / REPAIR FLAT TI <br />BUILDING AND INSPECT INT' L CODE COUNCIL I MANUAL/ INSP WOOD DECKS <br />BUILDING AND INSPECT LEAGUE/MN CITIES INS WORKERS COMP <br />BUILDING AND INSPECT MCES/FINANCE DEPARTM JULY SAC CHARGES <br />BUILDING AND INSPECT MN STATE TREASURER BAKKEN/ PLAN REVIEW CLAS <br />BUILDING AND INSPECT SPRINT TELEPHONE/ JULY <br />Total for Department 230 <br /> <br />PUBLIC WORKS <br />PUBLI C WORKS <br /> <br />50t SIDEWALK REPLACEMENT <br /> <br />JIM NOLAN <br /> <br />AGGREGATE INDUSTRIES PEA ROCK <br /> <br />136.28 <br /> <br />101.68 <br />246.40 <br /> <br />369.60 <br /> <br />6,384.88* <br /> <br />1,073.10 <br />635.79 <br />-110.26 <br />14.11 <br />134.87 <br />241.21 <br />13.51 <br />44.96 <br />-12.86 <br />162.33 <br />2,000.00 <br />42.85 <br />4,239.61* <br /> <br />119.56 <br />68.33 <br />187.89* <br /> <br />9.88 <br />19.86 <br />42.43 <br />109.11 <br />27.33 <br /> <br />208.61* <br /> <br />290.05 <br />6,851. 80 <br />407.68 <br />125.00 <br />788.14 <br />692.38 <br />36.55 <br />9,191. 60* <br /> <br />7.00 <br />40.50 <br />240.38 <br /> <br />24,403.50 <br />35.00 <br /> <br />84.00 <br /> <br />24,810.38* <br /> <br />2,250.00 <br />2,485.71 <br />