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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 />2 <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 />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 />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <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 />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />BDM CONSULTING ENGIN 18TH &: EDDY LOT REGRADE <br />BDM CONSULTING ENGIN CENTERPOINT ENERGY <br />BDM CONSULTING ENGIN COMCAST <br />BDM CONSULTING ENGIN DAKOTA ELECTRIC <br />BDM CONSULTING ENGIN GENERAL CITY CONSULTING <br />BDM CONSULTING ENGIN SPRINT <br />BDM CONSULTING ENGIN XCEL ENERGY <br />BOYER FORD TRUCKS CLAMPS/FREIGHT <br />COUNTRYSIDE IMPLEMEN STARTER REPAIR <br />FARMERS UNION CO-OP OIL <br />FIELDWORKS RGR DOWNLOAD BDL <br />GOODIN CO. FITTINGS <br />GORDY'S GLASS LABOR/GLASS <br />HASTINGS TIRE & AUTO LABOR/NEW VALVE STEM/MOU <br />MIDTOWN FOOD CENTER VINEGAR/DISTILLED WATER <br />MOSENG, PATRICK DAVI KEYS <br />MOTOR PARTS SERVICE BITS/LAMP <br />MOTOR PARTS SERVICE CLEARANCE <br />MOTOR PARTS SERVICE CLEVIS/PIN/FITTINGS/FUSE <br />MOTOR PARTS SERVICE CORD <br />MOTOR PARTS SERVICE CORE CREDITS <br />MOTOR PARTS SERVICE FILTERS <br />MOTOR PARTS SERVICE FITTING/CARTRIDGE <br />MOTOR PARTS SERVICE FITTINGS <br />MOTOR PARTS SERVICE FLOW SEAl <br />MOTOR PARTS SERVICE HOSE <br />MOTOR PARTS SERVICE SEALS/SPECTRA/SHOE/DRUMS <br />MOTOR PARTS SERVICE SUPERSTAT/CAP/ROTOR/PLUG <br />MOTOR PARTS SERVICE V-BELT <br />SCHUTT, MARK FUEL <br />TOENJES, JUSTIN SAFETY BOOTS <br />TWIN CITY STRIPING STRIPING <br /> <br />Total for Department 300 <br /> <br />PARKS AND RECREATION FIRST NAT'L BANK JULY LOAN 0320243279 <br />Total for Department 401 <br /> <br />MISCELLANEOUS <br />MISCELLANEOUS <br /> <br />LEAGUE MN CITIES INS 3RD INSTALLMENT CMC 2316 <br />MAGUIRE AGENCY AGENT FEES/3RD QTR <br />Total for Department 600 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION AT&T <br />PARKS AND RECREATION MOTOR PARTS SERVICE <br />PARKS AND RECREATION NORTHWEST LANDSCAPE <br />PARKS AND RECREATION RENT 'N' SAVE PORTAE <br /> <br />LONG DISTANCE CHARGES <br /> <br />LIGHT BULBS <br />IRRIGATION/PARTS/SERVICE <br />TOILET RENT <br />LINE MARKER - HYAA <br /> <br />PARKS AND RECREATION TESSMAN SEED INC <br /> <br />Total for Department 401 <br /> <br />259.00 <br />333.00 <br /> <br />37.00 <br />37.00 <br /> <br />148.00 <br />185.00 <br /> <br />111. 00 <br />35.06 <br />66.00 <br />174.81 <br />40.96 <br />549.87 <br />246.06 <br />125.98 <br />8.41 <br />6.39 <br />9.05 <br />8.12 <br />56.27 <br />2.23 <br /> <br />-24.80 <br />83.40 <br />13.71 <br />4.39 <br />8.49 <br />1. 03 <br />164.59 <br /> <br />80.94 <br /> <br />14.16 <br /> <br />5.00 <br />34.97 - <br /> <br />4,648.93 <br /> <br />7,613.01* <br /> <br />1,527.35 <br />1,527.35* <br /> <br />53,557.50 <br /> <br />3,200.00 <br />56,757.50* <br /> <br />76,482.91* <br /> <br />6.50 <br /> <br />33.79 <br />465.00 <br />225.78 <br />214.11 <br />945.18* <br /> <br />T- <br />