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<br />Date: 08/11/2005 <br /> <br />Time: 13:01:16 <br /> <br />Operator: BECKY KLINE <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department Vendor Name Description <br /> <br />COUNCIL AND MAYOR <br />COUNCIL AND MAYOR <br /> <br />-------------------- -------------------- ------------------------ <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br /> <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 /> <br />MAtNTENANCE <br />-MAINTENANCE <br />MAINTBNANCE <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 />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />DAKOTA WOOD GRINDING WOOD GRINDING <br />SUBURBAN RATE AUTHO 2005 MEMBERSHIP 2ND 1/2 <br />Total for Department 102 <br /> <br />CITY OF HASTINGS OFFICE SUPPLIES <br />LATHAM, CAROL MILEAGE <br />NEOPOST LEASING MAIL MACHINE <br />NEXTEL COMMUNICATION CELL PHONE SERVICE <br />OFFlGE MAX - A BOISE COMBS/FLAGS <br />OFFICE MAX - A BOISE PAPER/POST-ITS <br />OFFICE MAX - A BOISE POST-IT FLAGS <br />STAR TRIBUNE JOB POSTING-MAINTBNANcE <br />Total for Department 105 <br /> <br />HASTINGS STAR GAZETT AD FOR BIDS SO FRONTAGE <br />HASTINGS STAR GAZETT FIRE DEPT CLASS DISPLAY <br />HASTINGS STAR GAZETT MINOR SUBDIVISION KILBOU <br />HASTINGS STAR GAZETT SO FRONTAGE RD IMPROVEME <br />INT'L INST/MUNIC. CL MEMBERSHIP <br />LORMAN EDUCATIONAL S RAUSCH/ CONFERENCE <br />MINN UC FUND 1ST QTR 2005 <br />MINN UC FUND 1ST QTR 2005/KATASONOVA <br />Total for Department 107 <br /> <br />JOHNSTONE SUPPLY EQUIPMENT SUPPLIES CH, <br />LIFEWORKS SERVICES I JULY CLEANING CH/PD <br />NEXTEL COMMUNICATION CELL PHONE <br />Total for Department 140,/ <br /> <br />NORNES, STEPHANIE MISC TOOLS/STORAGE ITEMS <br /> <br />Total for Department 160 <br /> <br />BIRCHEN ENTERPRISES CORRECT CREDIT <br />BIRCHEN ENTERPRISES VEHICLE MAINT <br />CITY OF HASTINGS VEHICLE REGISTRATION <br />HICKS WAYNE NAT'L NIGHT OUT SUPPLIES <br />LEAGUE/MH CITIES INS MED DEDUCTIBLE/ DOFFING <br />LEXIS NEXIS ONLINE RESEARCH MONTHLY <br />OFFICE MAX - A BOISE OFF SUPPLIES <br />OFFICE MAX - A BOISE OFFICE SUPPLIES <br />ARCH WIRELESS MONTHLY PAGER LEASE <br />RGNONTI, JAMES REIMBUSE UNIFORM ALLOWAN <br />SCHMITZ, MICHAEL REIMBURSE MEALS K-9 <br />SHAMROCK ANIMAL CLIN DOG KENNEL STORAGE 6/18- <br />SOUTH EAST TOWING IN TOW VEHICLE <br />UNITED STATES POSTAL STAMPS <br />Total for Department 201 <br /> <br />BUILDING AND INSPECT 10,000 LAKES CHAPTER LAKES CHAPTER EDUCATION <br />BUILDING AND INSPECT CITY OF HASTINGS MEETINGS-LANGER/BAKKEN/B <br />Total for Department 230 <br /> <br />VI-1 <br /> <br />Page: 1 <br /> <br />Amount <br /> <br />------------ <br /> <br />7,238.00 <br />600.00 <br /> <br />7,838.00* <br /> <br />5.37 <br />31.59 <br />233.58 <br />39.32 <br />102.92 <br />182.52 <br />23.58 <br />225.00 <br />843.88* <br /> <br />147.15 <br />100.50 <br />26.55 <br />130.80 <br />125.00 <br />299.00 <br />-17.94 <br />5,250.00 <br />6,061. 06* <br /> <br />226.22 <br />250.50 <br />89.96 <br />566.68* <br /> <br />35.48 <br />35.48* <br /> <br />64.99 <br />1,433.50 <br />7.50 <br />25.24 <br />250.00 <br />110.00 <br />-12.27 <br />-49.08 <br />194.20 <br />119.98 <br />15.86 <br />1,078.08 <br />106.50 <br />296.00 <br />3,640.50* <br /> <br />60.00 <br />56.00 <br />116.00* <br />