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<br />Date: 06/12/2003 <br /> <br />Department <br /> <br />Time: 08:58:43 <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 />PUBLIC WORKS <br /> <br />CITY CLERK <br /> <br />CITY CLERK <br /> <br />MCES JULY WASTEWATER SERVICE <br />OTTO EXCAVATING. INC SEWER MAIN REPAIR <br />REGINA MEDICAL CENTE JUNE WELLNESS <br />Total for Department 300 <br /> <br />Total for Fund 601 <br /> <br />MOTOR PARTS SERVI CE BEAM / MARKERS <br />MOTOR PARTS SERVICE FILTER <br />Total for Department 107 <br /> <br />Total for Fund 610 <br /> <br />PARKS AND RECREATION AT&T LONG DISTANCE CHARGES <br />PARKS AND RECREATION REGINA MEDICAL CENTE JUNE WELLNESS <br />Total for Department 401 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PLANNING <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />Total for Fund 615 <br /> <br />AT&T <br />BRAUN PUMP & <br />COUNTRY INN <br />COUNTRY INN <br /> <br />LONG DISTANCE CHARGES <br />æmmOLE~I~ENTRENT~ <br /> <br />& SUITES LODGING ALTENHOFEN <br />& SUITES LODGING FORMAN <br /> <br />COUNTRY INN & SUITES LODGING KREUSCHER <br />COUNTRY INN & SUITES LODGING PRITZL/HEINSKE <br /> <br />DUBE, DAVID <br />K.R. WEST CO. INC. <br />MAGUIRE AGENCY <br />MN PIPE & EQUIPMENT <br />MN PIPE & EQUIPMENT <br />MN PIPE & EQUIPMENT <br />MOTOR PARTS SERVICE <br />PORTABLE BARGE SERVI <br />SHARP MACHINE INC <br />WASTE MANAGEMENT <br /> <br />O-RINGS <br />HOSE/SWIVEL/FITTINGS/SEA <br />HYDRO BOILER <br />COUPLINGS <br />PIPE/COUPLINGS/CEMENT/CL <br />PIPE/COUPLINTS/PRIMER/CE <br />CABLE TIES <br />DEMOBILIZE BARGE/LABOR <br />LABOR/PINS <br />ROLL OFF RENTAL <br /> <br />Total for Department 300 <br /> <br />Total for Fund 620 <br /> <br />BDM CONSULTING ENGIN SOUTH OAKS 2ND PLAN REVI <br /> <br />Total for Department 150 <br /> <br />BDM CONSULTING ENGIN CENTURY SOUTH <br />BDM CONSULTING ENGIN CENTURY SOUTH 2ND <br />BDM CONSULTING ENGIN CENTURY SOUTH 4T PLAN RE <br />BDM CONSULTING ENGIN CENTURY SOUTH 4TH ADD PL <br />BDM CONSULTING ENGIN CENTURY SOUTH 4TH ADDN <br />BDM CONSULTING ENGIN CENTURY SOUTH 5TH ADDN <br />BDM CONSULTING ENGIN FORD GARAGE <br />BDM CONSULTING ENGIN HASTINGS SENIOR APT <br /> <br />62,053.33 <br />5,704.50 <br />10.00 <br />67,767.83* <br /> <br />67,767.83* <br /> <br />26.00 <br /> <br />77.70 <br /> <br />103.70* <br /> <br />103.70* <br /> <br />1.98 <br />30.00 <br /> <br />31. 98* <br /> <br />31. 98* <br /> <br />61. 90 <br /> <br />4,579.50 <br />216.24 <br />72 .08 <br />504.56 <br />504.56 <br /> <br />15.00 <br />64.34 <br />26,130.00 <br />50.23 <br />854.88 <br /> <br />229.31 <br />47.93 <br /> <br />26,884.00 <br />2,539.00 <br /> <br />71. 05 <br /> <br />62,824.58* <br /> <br />62,824.58* <br /> <br />250.00 <br />250.00* <br /> <br />890.00 <br />148.00 <br /> <br />62.50 <br /> <br />1,037.00 <br />37.00 <br />259.00 <br /> <br />37.00 <br />37.00 <br /> <br />T <br />