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<br />Date: 09/27/2005 <br /> <br />Time: 08:18:43 <br /> <br />Operator: LYNNE BENSON <br /> <br />Page: 2 <br /> <br />Department Vendor Name Description Amount <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />-------------------- -------------------- ------------------------ ------------ <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 />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br /> <br />PLANNING <br />PLANNING <br /> <br />M.LS. <br />M.LS. <br />M.LS. <br />M.LS. <br />M.LS. <br />M.LS. <br />M.LS. <br />M.LS. <br /> <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />FINAL TOUCH SERVICES WINDOW WASHING <br />FINAL TOUCH SERVICES WINDOW WASHING CH <br />FORTIS BENEFITS INS AUGUST LTD <br />FORTIS BENEFITS INS SEPT LTD <br />LIFEWORKS SERVICES I AUGUST CLEANING CH/PD <br />MENARDS PHONE JACKS <br />MENARDS SILICONE/SCREWS/ANCHORS <br />ORKIN PEST CONTROL PEST CONTROL <br />SHERWIN-WILLIAMS PAINT CH <br />SHERWIN-WILLIAMS SUPPLIES FOR CH <br />SIGN-A-RAMA SIGNS FOR OFFICES <br />T.D.'S CLEANING SEPT CLEANING PD <br />TERRY'S ACE HARDWARE NUTSETTER/MOUSE PROOF <br />TERRY'S ACE HARDWARE SCREWS <br />TERRY'S ACE HARDWARE SOCKET <br />TERRY'S ACE HARDWARE VINYL TUBING/CLAMP HOSE <br />TOWER CLEANING SYSTE SEPT CLEANING CITY HALL <br />TOWER CLEANING SYSTE SEPT CLEANING LEDUC <br />VOSS LIGHTING LIGHTS FOR CH/PD <br />VOSS LIGHTING LIGHTS FOR LEDUC <br />XCEL ENERGY CH ELEC SVC <br />XCEL ENERGY ENERGY MGMT SYSTEM FOR P <br />XCEL ENERGY POLICE ELEC <br />Total for Department 140 <br /> <br />FORTIS BENEFITS INS AUGUST LTD <br />FORTIS BENEFITS INS SEPT LTD <br />Total for Department 150 <br /> <br />CRABTREE COMPANIES I TIME BLOCK <br />DELL DIRECT SALES L. DELL DRlVES/PERC CARD 1M <br />FORTIS BENEFITS INS AUGUST LTD <br />FORTIS BENEFITS INS SEPT LTD <br />INNERLINK TECHNOLOGY REPLACE FAN ARENA <br />INNERLINK TECHNOLOGY TRIP CHARGE/LABOR <br />LASERSHARP, INC. REPAIR PRINTER <br />WELLS FARGO BANK/ CR STORAGE BOXES <br />Total for Department 160 <br /> <br />APPLE VALLEY FORD REPAIR SQUAD 1402 <br />CITY OF MPLS. AUTOMATED PAWN SYSTEM <br />FORTIS BENEFITS INS AUGUST LTD <br />FORTIS BENEFITS INS SEPT LTD <br />IKON OFFICE SOLUTION PAYOFF COPIER CONTRACTS <br />NAT'L ASSN OF TOWN W NATIONAL NIGHT OUT ITEMS <br />PATRICK GRAPHICS & T K-9 PHOTO PLAQUES <br />REGINA MEDICAL CENTE BLOOD DRAW 05008105 <br />REGINA MEDICAL CENTE BLOOD DRAW 05009556 <br />SPRINT (CELL PHONES) MDT VISION CARD CONNECT I <br />STREICHER'S CREDIT <br /> <br />282.23 <br />878.63 <br />14.94 <br />14.94 <br />266.90 <br />16.95 <br />7.28 <br />94.04 <br />10.75 <br />11.83 <br />169.06 <br />1,150.80 <br />10.10 <br />.38 <br />3.08 <br />1.31 <br />1,196.21 <br />527.18 <br />158.42 <br />52.01 <br />1,659.41 <br />400.00 <br />3,686.20 <br />10,612.65* <br /> <br />46.06 <br /> <br />46.06 <br />92.12* <br /> <br />1,130.00 <br />2,790.30 <br />31. 24 <br />31.24 <br />122.16 <br />74.00 <br />125.03 <br />14.69 <br />4,318.66* <br /> <br />369.34 <br />126.00 <br />458.97 <br />458.97 <br />403.71 <br />962.68 <br />118.91 <br />70.25 <br />70.25 <br />1,132.86 <br />-26.57 <br />