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Date: 08/29/2001 Time: 15:07:32 Operator: LYNNE BENSON Page: 3 CITY OF HASTINGS FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount -------------------- -------------------- ------------------------ ------------ POLICE TRAFFIC CONTROL CORP OPTICOM FOR SQUAD 319.50 POLICE U.S. INTERNET MONTHLY FEE 44.95 POLICE WALMART COMMUNITY BR TAPES / BATTERIES 89.82 Total for Department 6210 5,288.04* CRIME WATCH/PREVENTI NAT'L ASSN OF TOWN W NAT'L NIGHT OUT ITEMS 894.29 Total for Department 6215 894.29* BUILDING BAKKEN, THOMAS REIMBURSE ICBO MTG 15.00 BUILDING FORTIS BENEFITS INS SEPT LTD 63.20 BUILDING LAKE COUNTRY CHAPTER ICBO SEMINAR BLDG INSP 700.00 BUILDING LAKE COUNTRY CHAPTER ICBO SEMINAR CODE ENFORC 175.00 BUILDING MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM -9.90 BUILDING NEXTEL COMMUNICATION CELL PHONE - ICE 112.67 Total for Department 6240 - 1,055.97* ANIMAL CONTROL SHAMROCK ANIMAL CLIN ANIMAL POUND 7/15-8/15 453.00 Total for Department 6270 453.00* ENGINEERING FORTIS BENEFITS INS SEPT LTD 72.40 ENGINEERING GURNEY, DAVID HANDHELD GPS 127.24 ENGINEERING GURNEY, DAVID PARKING 6.00 ENGINEERING GUSTAFSON, ANDREA MILEAGE 20.70 ENGINEERING MN DEPT OF TRANSPORT ENGINEERING SPEC MANUALS 85.00 ENGINEERING MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 35.00 ENGINEERING NORTHSTAR REPRO PROD COLOR BOND 99.86 ENGINEERING SEH ENGINEERS GIS TRAINING GUSTAFSON 222.00 ENGINEERING WALMART COMMUNITY BR FLASHLIGHT 3.73 Total for Department 6311 671.93* STREETS ANDERSEN, E.F. & ASS SIGNS 428.56 STREETS COMMERCIAL ASPHALT C 2 PAILS TACK 51.12 S- -'ETS COMMERCIAL ASPHALT C 7.03 TON ASPHALT 200.65 S ETS COOK, JORDAN SAFETY BOOTS 50.00 STREETS DIAMOND VOGEL PAINT YELLOW PAINT 291.70 STREETS DRESSER TRAP ROCK IN 3/8" CHIPS 1,994.74 STREETS FORTIS BENEFITS INS SEPT LTD 124.71 STREETS G & K SERVICES MATS & TOWELS 95.13 STREETS GRAYBAR ELECTRIC GE LAMP LEVITON 8.82 STREETS MINNEGASCO,ACCT'S PA 7/15 - 8/15 GAS 35.83 STREETS MINNESOTA MUTUAL SEPT LIFE INSURANCE PREM 67.50 STREETS NINE EAGLES PROMOTIO SHIRTS - TERRY M 240.00 STREETS NINE EAGLES PROMOTIO SHIRTS-PAUL M 240.00 STREETS SOLBERG AGGREGATE CO RIP RAP 90.68 STREETS SPECIALIZED TURF SOD SOD 46.59 STREETS TERRY'S ACE HARDWARE DIE 1-7/16" 9.36 STREETS TERRY'S ACE HARDWARE FASTENERS/NUTSETTER 22.62 STREETS TERRY'S ACE HARDWARE NO TRESPASSING SIGN 5.50 STREETS TERRY'S ACE HARDWARE RSTP SPRY '12.43 STREETS TERRY'S ACE HARDWARE RULE TAPE/CHALK POWDER 17.97