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<br />""""""""""""""""'-""'W <br /> <br />Date: 06/10/2003 <br /> <br />Department <br /> <br />Time: 10:13:18 <br /> <br />Operator: <br /> <br />BECKY KLINE <br /> <br />Page: <br /> <br />1 <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 />COUNCIL AND MAYOR <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br /> <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />POLICE <br />POLICE <br /> <br />POLICE <br /> <br />POLICE <br />POLICE <br /> <br />POLICE <br /> <br />CONTROLLED AIR REFUND PERMIT OVERPAY <br />MN CHILD SUPPORT PMT CONNELL/ CS 001435452601 <br />MN CHILD SUPPORT PMT PUCH/CS 00138614701 & 00 <br />Total for Department 000 <br /> <br />SALVERDA, DONALD E COUNCIL/DEPT GOAL SETTIN <br />Total for Department 102 <br /> <br />GRAPHIC DESIGN ENVELOPES <br />IKON OFFICE SOLUTION COPIES / QUARTERLY <br /> <br />Total for Department 105 <br /> <br />HASTINGS <br />HASTINGS <br />HASTINGS <br />HASTINGS <br /> <br />STAR GAZETT LEGAL/ PLANNING COMM <br />STAR GAZETT LEGAL/MARSHAN TOWNSHIP <br />STAR GAZETT LEGAL/ SO OAKS 2ND <br />STAR GAZETT LEGAL/VARIANCE HAAS 1009 <br />Total for Department 107 <br /> <br />AT & T WIRELESS MDT MONTHLY SITE LEASE <br />GERRY'S FIRE PROTECT FIRE EXTINGUISHER RECHAR <br />GRAPHIC DESIGN STATIONERY <br />IKON OFFICE SOLUTION COPIES / QUARTERLY <br />MID-AMERICAN SPECIAL BIKE SAFETY BOOKS <br />UNIFORMS UNLIMITED MCMENOMY UNIFORMS <br />Total for Department 201 <br /> <br />BUILDING AND INSPECT MCES APRIL SAC <br />BUILDING AND INSPECT O'BRIEN, JOE CHEVROL 7 MONTHS VEHICLE LEASE <br />BUILDING AND INSPECT STATE OF MN BOARD OF 2 ELECTRICAL INSPECTION <br />Total for Department 230 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br /> <br />BAHLS SERVICE FITTING <br />CARLSON TRACTOR & EQ SWITCH <br />CHESLEY TRUCK & TRAI AXLE SHAFT <br />CHESLEY TRUCK & TRAI HOSE <br />DOERER' S GENUINE PAR BELT <br />G & K SERVICES MAT / TOWEL RENTAL <br />N. W. ASPHALT MAINTEN CRACK SEAL <br />RADKE ELECTRIC REPAIR STREET LIGHT <br />SOLBERG AGGREGATE CO RI P RAP <br />Total for Department 300 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION DOERER I S GENUINE PAR ANTENNA <br />PARKS AND RECREATION DOERER I S GENUINE PAR BATTERY/ CABLE <br />PARKS AND RECREATION GRAPHIC DESIGN WAIVER CARDS <br />PARKS AND RECREATION IKON OFFICE SOLUTION COPIES / QUARTERLY <br />PARKS AND RECREATION LEEF BROTHERS, INC. LAV / SHOP TOWELS <br />PARKS AND RECREATION MTI DISTRIBUTING COM IRRIGATION REPAIR PARTS <br />PARKS AND RECREATION MTI DISTRIBUTING COM MOWER REPAIR PARTS <br /> <br />40.00 <br />230.73 <br />633.13 <br /> <br />903.86* <br /> <br />2,811.82 <br />2,811. 82* <br /> <br />177.86 <br />1,619.76 <br />1,797.62* <br /> <br />29.60 <br />8.00 <br /> <br />24.00 <br />32.00 <br />93.60* <br /> <br />355.00 <br />34.45 <br />123.54 <br /> <br />275.37 <br />406.85 <br /> <br />148.35 <br />'1,343.56* <br /> <br />95,931.00 <br />4,786.18 <br />50.00 <br /> <br />100,767.18* <br /> <br />5.30 <br />48.24 <br />153.52 <br />58.48 <br />27.16 <br />123.70 <br />15,000.24 <br />125.00 <br />785.30 <br />16,326.94* <br /> <br />124,044.58* <br /> <br />23.84 <br /> <br />50.25 <br />20.24 <br /> <br />40.50 <br /> <br />44.51 <br />118.40 <br />126.67 <br /> <br />r <br />