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<br />Date: OS/29/2003 <br /> <br />Department <br /> <br />Time: 09:49:00 <br /> <br />Operator: <br /> <br />BECKY KLINE <br /> <br />Page: <br /> <br />5 <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Vendor Name <br /> <br />Description <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />Amount <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />Total for Fund 615 <br /> <br />BRAUN PUMP & CONTROL REPAIR LABOR <br />CONNELLY INDUSTRIAL SUBMERSIBLE TRANSDUCERS <br />COUNTRY INN & SUITES LODGING / HARRIS <br />COUNTRY INN & SUITES LODGING / KREUSCHER <br />COUNTRY INN & SUITES LODGING / PRITZL <br />COUNTRY INN & SUITES LODGING /ALTENHOFEN <br />COUNTRY INN & SUITES LODGING KREUSCHER <br />COUNTRY INN & SUITES PRITZL/ LODGING <br />MINNESOTA MUTUAL JUNE LI FE INS PREMIUM <br />MINNESOTA NCPERS PAYROLL DEDUCTIONS <br />PORTABLE BARGE SERVI BOAT / HOE RENTAL <br />SOUTH SUBURBAN RENTA DRILL RENTAL <br /> <br />TERRY'S ACE HARDWARE BATTERIES <br />TERRY'S ACE HARDWARE CLEANING SUPPLIES <br />TERRY'S ACE HARDWARE PAINTBRUSHES <br />TERRY'S ACE HARDWARE SUPPLIES <br />WALMART COMMUNITY BR RAIN SUITS <br />XCEL ENERGY MAY ELECTRICITY <br />Total for Department 300 <br /> <br />Total for Fund 620 <br /> <br />Grand Total <br /> <br />2,273.40* <br /> <br />2,064.90 <br />1,948.16 <br /> <br />288.32 <br />216.24 <br /> <br />288.32 <br />216.24 <br />232.68 <br />232.68 <br />8.09 <br />16.00 <br />30,877.50 <br />17.18 <br />13 .30 <br />40.66 <br />19.11 <br />136.83 <br />49.92 <br />2,444.01 <br />39,110.14* <br /> <br />39,110.14* <br /> <br />152,619.94* <br />