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Date: 01/15/2004 Time: 13:17:29 Operator: BECKY KLINE Page: CITY OF HASTINGS FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount Total for Department 201 BUILDING AND-INSPECT AT&T LONG DISTANCE CHARGES DE BUILDING AND INSPECT DAKOTA COUNTY TREAS- DAKOTA CO FUEL DEC CHGS BUILDING AND INSPECT MCES DECEMBER SAC CHARGES BUILDING AND INSPECT SWANSON PLBG. & HEAT REFUND PLUMBING PERMIT/T Total for Department 230 PUBLIC WORKS AT&T LONG DISTANCE CHARGES DE PUBLIC WORKS BIRK, JOSEPH BOOTS / RUBBERS PUBLIC WORKS DAKOTA COU1TrY TREAS- DAKOTA CO FUEL DEC CHGS PUBLIC WORKS DAKOTA ELECTRIC A~SN ELECTRIC SERVICE PUBLIC WORKS G & K SERVICES TOWEL RENTAL/ HANDCLEANE PUBLIC WORKS GURNEY, DAVID DONUTS PUBLIC WORKS G S DIRECT INC PAPER / INK PUBLIC WORKS J-CRAFT INC SPINNER PUBLIC WORKS MCNEILUS STEEL INC STEE~- PUBLIC WORKS MINNESOTA SOCIETY OF MIKISK~ ANNUAL MEETING PUBLIC WORKS MOTOR PARTS SERVICE 55 GAL PUBLIC WORKS MOTOR PARTS SERVICE ANTENNA PUBLIC WORKS MOTOR PARTS SERVICE BRAKE CLEANER PUBLIC WORKS MOTOR PARTS SERVICE WORKS MOTOR PARTS SERVICE CREDIT/DOUBLE BILL 64735 WORKS MOTOR PARTS SERVICE EXTENSION PUBLIC WORKS MOTOR PARTS SERVICE FILTE~ PUBLIC WORKS MOTOR PARTS SERVICE U-JOINTS PUBLIC WORKS MOTOR PARTS SERVICE wAX/AIR FRESHENERS/BRUSH PUBLIC WORKS MOTOR PARTS SERVICE WIPER BLADES/ STARTER PUBLIC WORKS NORTHERN TOOL & EQUI TRAILER JACK/ SWIVEL PUBLIC WORKS SCHMIDTKE SAMANTHA TUITION/ BOOK / ACCESS C PUBLIC WORKS SEARS COM~5~ERCIAL ON CREVICE TOOL PUBLIC WORKS SEARS COMb~4ERCIAL ON FILTERS PUBLIC WORKS TER/~Y'S ACE }L~RDWARE BOLT~ PUBLIC WORKS TERRY'S ACE ~L~RDWARE FITTINGS PUBLIC WORKS TERRY'S ACE HARDWARE OIL / APPLICATORS PUBLIC WORKS TERRY'S ACE HARDWARE PAINT / FITTING PUBLIC WORKS TER~RY'S ACE ~L~RDWARE SPOTLIGHT/ FASTENERS PUBLIC WORKS TERRY'S ACE }~%RDWARE TUBES / COUPLINGS PUBLIC WORKS TERRY'S ACE HARDWARE WHEEL GRIND PUBLIC WORKS TKDA ENGINEERS FEASIBILITY STUDY PUBLIC WORKS UNITED BUILDING CENT SCREWS ~ STUDS PUBLIC WORKS ZEE MEDICAL SERVICES FIRST AID SUPPLIES Total for Department 300 PARKS AND RECREATION ELECTRO WATCHMAN, IN ALARM MONITOR PARKS AND RECREATION FIRST NAT'L BANK LOAN 0320243279 Total for Department 401 MISCELLANEOUS MAGI/IRK AGENCY AGENT FEES Total for Department 600 4,789.95* 9.40 147.57 29,031.75 103.60 29,292.32* 9.69. 145.96 1,858.92 1,371.19 128.89 71.60 209.29 244.45 103.11 280.00 63.85 14.45 25.44 14.19 -53.24 2.54 235.03 19.09 26.13 104.45 127.67 198.30 17.02 68.12 5.73 13.60 29.21 11.02 43.58 10.82 -9.57 1,474.68 15.80 76.09 6,957.10' 57.51 1,527.35 1,584.86' 3,200.00 3,200.00*