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f VI-1 <br /> Date: 03/02/2000 Time: 13:54:31 Operator: LYNNE BENSON <br /> Page: 1 <br /> City of Hastings <br /> FM Entry - Invoice Payment - Approval of Bills <br /> Check # Vendor Alpha Name Description Dept Amount <br /> ------- ---------------------- ------------------------ -------- ------------ <br /> 0 BOLTON & MENK INC WALLIN 9TH GRADING INSP ******** 8,303.21 <br /> 0 HASTINGS AREA CHAMBER/ JAN 2000 LODGING TAX ******** 4,176.87 <br /> Total for Dept ** 12,480.08* <br /> 0 PERSONNEL DECISIONS, I HR AUDIT CONSULTANT COUNCIL 2,500.00 <br /> 0 SUBURBAN RATE AUTHORI 2000 MEMBERSHIP COUNCIL 800.00 <br /> Total for Dept 6011 3,300.00* <br /> 0 BOISE CASCADE OFFICE P PAPER ADMINIST 660.97 <br /> 0 BT OFFICE PRODUCTS INT CASSETTE TAPES/LTRNG MAC ADMINIST 292.69 <br /> 0 FARMER BROS CO. COFFEE ADMINIST 23.92 <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM ADMINIST 42.12 <br /> 0 IKON OFFICE SOLUTIONS 1/12-2/12 MAINT COPY MAC ADMINIST 337.92 <br /> 0 SALVERDA, DONALD E 2000 MGMT PROG REG-OSBER ADMINIST 550.00 <br /> 0 UNITED TELEPHONE SYSTE FEBRUARY PHONE ADMINIST -. 896.94 <br /> Total for Dept 6020 2,804.56* <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM CITY CLE 7.31 <br /> 0 HASTINGS STAR GAZETTE R-O-W- LOCUST ST CITY CLE 20.70 <br /> Total for Dept 6040 28.01* <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM FINANCE 52.66 <br /> 0 GOVT ACCT.STANDARD BR GASB SUBSCRIPTION FINANCE 150.00 <br /> 0 KERN, DeWENTER, VIERE 12/31/99 AUDIT INTERIM B FINANCE 3,300.00 <br /> 0 NORTHSTAR CHAPTER APA 2000 MEMBERSHIP FINANCE 50.00 <br /> Total for Dept 6050 3,552.66- <br /> 0 HOISINGTON KOEGLER GRO MASTER PARK PLANNING ADMINIST 267.68 <br /> Total for Dept 6072 267.68* <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM CITY FAC 12.31 <br /> 0 LIFEWORKS SERVICES INC JAN 2000 JANITORIAL SVCS CITY FAC 47.30 <br /> 0 MINNEGASCO,ACCT'S PAYA FEB GAS CITY FAC 2,309.04 <br /> 0 NORTHERN STATES POWER FEB ELECTRIC CITY FAC 1,145.07 <br /> 0 NORTHLAND CHEMICAL SUP GLASS CLEANER CITY FAC 52.82 <br /> 0 ORKIN PEST CONTROL FEB SERVICE CITY FAC 76.68 <br /> 0 R & 0 ELEVATOR CO. INC MARCH MAINTENANCE CITY FAC 144.42 <br /> 0 REIS,INC STARTING FLUID CITY FAC 70.37 <br /> 0 SCHILLING PAPER CO. IN TOWELS/TISSUE CITY FAC 176.53 <br /> 0 SDS INC. SNOW PLOWING CITY FAC 1,350.00 <br /> 0 TELECOMMODITIES, INC. DISPLAY PHONES CITY FAC 205.00 <br /> 0 VIKING AUTOMATIC SPRIN REPAIR LEAKING PIPE CITY FAC 1,029.50 <br /> Total for Dept 6080 6,619.04* <br /> 0 MINNEGASCO,ACCT'S PAYA FEB GAS CITY FAC 389.48 <br /> Total for Dept 6081 389.48* <br /> 0 FORTIS BENEFITS INS CO FEB 2000 PREMIUM PLANNING 30.90 <br /> Total for Dept 6090 30.90* <br /> 0 BT OFFICE PRODUCTS INT LABELS POLICE 9.12 <br />