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<br />Date: 06/12/2003 <br /> <br />Time: 08:58:43 <br /> <br />Operator: <br /> <br />BECKY KLINE <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department <br /> <br />Vendor Name <br /> <br />Description <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />945.18* <br /> <br />Total for Fund 200 <br /> <br />CARBOY CREDIT <br />POOL CHEMICALS <br />CONCESION SUPPLIES <br />CONCESSION SUPPLIES <br />CANDY <br />for Department 401 <br /> <br />PARKS AND RECREATION AQUA LOGIC, INC. <br />PARKS AND RECREATION AQUA LOGIC, INC. <br />PARKS AND RECREATION FIRST LINE BEVERAGES <br />PARKS AND RECREATION FIRST LINE BEVERAGES <br />PARKS AND RECREATION FRITZ CO. INC. <br />Total <br /> <br />Total for Fund 201 <br /> <br />CABLE <br /> <br />HASTINGS ACCESS CORP ACCESS SUPPORT <br />Total for Department 420 <br /> <br />Total for Fund 206 <br /> <br />HERITAGE PRESERVATIO MN HISTORICAL SOCIET MEMBERSHIP <br />Total for Department 170 <br /> <br />Total for Fund 210 <br /> <br />REGINA MEDICAL CENTE JUNE WELLNESS <br />Total for Department 000 <br /> <br />FIRE <br /> <br />AT&T <br /> <br />LONG DISTANCE CHARGES <br />Total for Department 210 <br /> <br />Total for Fund 213 <br /> <br />PARKS AND RECREATION RILEY, DETTMANN & KE EVAL ASST PARK/REC POSIT <br /> <br />Total for Department 401 <br /> <br />Total for Fund 401 <br /> <br />HOUSING AND REDEVELO BRADLEY & DEIKE PA BAILLY'S LANDING <br />HOUSING AND REDEVELO BRADLEY & DEIKE PA JUNG LOAN <br />HOUSING AND REDEVELO DAKOTA COUNTY CDA MISSISSIPPI TERRACE ANNU <br />Total for Department 500 <br /> <br />Total for Fund 402 <br /> <br />EQUIPMENT REVOLVING INSIGHT PUBLIC SECTO OS & MEMORY UPGRADES/BLD <br />EQUIPMENT REVOLVING NELSON DODGE-GMC INC PICK UP TRUCK <br />Total for Department 800 <br /> <br />Total for Fund 403 <br /> <br />HOUSING AND REDEVELO BRADLEY & DEIKE PA <br />HOUSING AND REDEVELO BRADLEY & DEIKE PA <br />HOUSING AND REDEVELO BRADLEY & DEIKE PA <br /> <br />BURR LOAN <br />GENERAL MATTERS <br />MULLER LOAN <br /> <br />Page: <br /> <br />3 <br /> <br />Amount <br /> <br />-90.00 <br /> <br />1,914.34 <br /> <br />1,563.28 <br /> <br />1,002.71 <br /> <br />1.008.00 <br />5,398.33* <br /> <br />5,398.33* <br /> <br />25,000.00 <br />25,000.00* <br /> <br />25,000.00* <br /> <br />20.00 <br />20.00* <br /> <br />20.00* <br /> <br />270.00 <br />270.00* <br /> <br />29.46 <br />29.46* <br /> <br />299.46* <br /> <br />225.00 <br />225.00* <br /> <br />225.00* <br /> <br />87.50 <br />125.00 <br />15,000.00 <br />15,212.50* <br /> <br />15,212.50* <br /> <br />478.31 <br />18,296.00 <br /> <br />18,774.31* <br /> <br />18,774.31* <br /> <br />37.50 <br />25.00 <br />125.00 <br /> <br />T <br />