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Date: 01/13/2004 Time: 09:48:56 Operator: BECKY KLINE Page: CITY OF HASTINGS FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount Total for Department 210 7,922.98* AMBULANCE PRAXAIR DISTRIBUTION OXYGEN 173.56 Total for Department 220 173.56- Total for Fund 213 8,096.54* PARKS AND RECREATION ST. PAUL STAMP WORKS NRRC NAMEPLATE/ VAUGHAN 28.06 Total for Department 401 28.06* Total for Fund 401 28.06* EQUIPMENT REVOLVING SOLBREKK INC LASERFICHE SERVER Total for Department 800 5,122.65 5,122.65' Total for Fund 403 5,122.65' HOUSING AND REDEVELO AT&T LONG DISTANCE DEC 2.35 HOUSING AND REDEVELO BRADLEY & DEIKE PA GENEP~%L MATTERS 87.50 HOUSING AND REDEVELO MINNESOTA MUTUAL MONTHLY LIFE INS PREMIUM 7.70 HOUSING AND REDEVELO SDS INC. SNOW PLOWING 1,345.34 HOUSING AND REDEVELO U.S. POSTMASTER BULK MAILING/ DOWNTOWN R 1,074.00 i~!~ Total for Department 500 2,516.89- Total for Fund 404 2,516.89' ECONOMIC DEVELOPMENT MINNESOTA MU~JAL MONTHLY LIFE INS PREMIUM 1.62 Total for Department 180 1.62- Total for Fund 407 1.62- PUBLIC WORKS GRAYBAR ELECTRIC LIGHTING 475.30 PUBLIC WORKS MOODY'S INVESTORS SE PROF SERVICES/GO IMPR0V 3,250.00 PUBLIC WORKS SPRINGSTED PUBLIC FI SERVICES ISSUANCE 2004AG 14,701.74 PUBLIC WORKS WALLIN, DUANE R & WI FILL MATERIAL FROM STOCK 3,372.60 Total for Department 300 21,799.64- Total for Fund 493 21,799.64' PUBLIC WORKS MCFARLAND CONSTRUCTI BACTERIOLOGICAL TESTINGS 200.00 PUBLIC WORKS CZECH KARI REFUND OVERPAY 95.45 PI/BLIC WORKS CATER R%rfH REFUND OVERPAY 80.85 PUBLIC WORKS AT&T LONG DISTANCE DEC 9.39 PUBLIC WORKS ECOLAB PEST ELIM.DIV ODOR UNITS 12.25 PUBLIC WORKS GRAPHIC DESIGN ~LOPES 1,033.05 PUBLIC WORKS HACH COMPANY FLOURIDE REAGENT 161.25 PUBLIC WORKS MATT PARROTT & SONS DISCONNECT NOTICES 257.37 PUBLIC WORKS MN DEPT/NA~ RESO WATER APPROPRIATION FEE 7,225.50 PUBLIC WORKS MN POLLUTION CONTROL CONFERENCE/ WYTASKE 270.00 PUBLIC WORKS MINNESOTA MUTUAL MONTHLY LIFE INS PREMIUM 54.00