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<br />Date: 09/29/2005 <br /> <br />Time: 10:50:32 <br /> <br />Operator: LYNNE BENSON <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) 43043 - 43043 <br /> Bank #: (A) <br /> <br />Options: Print Ranges/Options: Y <br />Page on Department: N <br /> <br /># of copies: 1 <br /> <br />Page: 1 <br /> <br />VI-I <br /> <br />Department Vendor Name Description Amount <br /> <br />COUNCIL AND MAYOR <br /> <br />SPRINT <br /> <br />PHONE SVC <br />Total for Department 102 <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />13 .28 <br />13.28* <br /> <br />ADMINISTRATION <br /> <br />ADMINISTRATION <br /> <br />LUNCH/PKG LAW/LABOR ARBI <br />PHONE SVC <br />Total for Department 105 <br /> <br />OSBERG, DAVID M. <br />SPRINT <br /> <br />CITY CLERK <br /> <br />SPRINT <br /> <br />PHONE SVC <br />Total for Department 107 <br /> <br />FINANCE <br /> <br />SPRINT <br /> <br />PHONE SVC <br />Total for Department 120 <br /> <br />MAINTENANCE <br />MAINTENANCE <br /> <br />SPRINT PHONE SVC <br />TARGET COMMERCIAL IN DRAWER CABINET <br />Total for Department 140 <br /> <br />PLANNING <br /> <br />SPRINT <br /> <br />PHONE SVC <br />Total for Department 150 <br /> <br />M.I.S. <br /> <br />SPRINT <br /> <br />PHONE SVC <br />Total for Department 160 <br /> <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />BOOTH KATIE PARKING <br />BOUND TREE/NORTH AME MEDICAL SUPPLY ITEMS <br />DE LAGE LANDEN FINAN MONTHLY DICTATION SYSTEM <br />ELECTRO WATCHMAN, IN QTR ALARM SVC 10/1-12/31 <br />HUMAN RELATIONS MEDI DAKOTA CO COALITION GRAN <br />MN CRIME PREVENT. AS CRIME PREV CONF PUCH/HIC <br />SCHUTT, MIKE HOTEL/REGISTRATION <br />SHAMROCK ANIMAL CLIN DOG KENNEL STORAGE 8/2-9 <br />SPRINT PHONE SVC <br />WALMART COMMUNITY CAMERA BATTERIES <br />Total for Department 201 <br /> <br />BUILDING AND INSPECT SPRINT <br /> <br />PHONE SVC <br />Total for Department 230 <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />BAHLS SERVICE <br /> <br />BAHLS SERVICE <br /> <br />BOLTS <br /> <br />TIRE REPAIR/PATCH <br /> <br />16.14 <br /> <br />204.87 <br /> <br />221. 01* <br /> <br />13 .28 <br />13.28* <br /> <br />99.75 <br />99.75* <br /> <br />42.46 <br />265.97 <br /> <br />308.43* <br /> <br />66.40 <br />66.40* <br /> <br />26.56 <br /> <br />26.56* <br /> <br />21. 00 <br />163.32 <br />290.05 <br />57.51 <br />703.89 <br />150.00 <br />650.02 <br />527.64 <br />682.87 <br />121. 03 <br />3,367.33* <br /> <br />81. 68 <br />81. 68* <br /> <br />13 .10 <br /> <br />21.12 <br />