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Date: 04/01/2004 Time: 11:09:08 Operator: BECKY KLINE CITY OF HASTINGS FM Entry - Invoice Payment - Department Report Department Vendor Name Description -------------------- -------------------- ------------------------ ------------ Amount BUILDING AND INSPECT CROSSROADS EXPRESS LOlL CHANGE/ SERVICE BUILDING AND INSPECT DOWNTOWN TIRE & AUTO VEHICLE REPAIR BUILDING AND INSPECT FIRE MARSHALLS ASSN MESAROS/ MEMBERSHIP & SE BUILDING AND INSPECT MN STATE TREASURER SPRING CODE SEMINAR BUILDING AND INSPECT NEXTEL COMMUNICATION CELL PHONE SERVICE Total for Department 230 SAFETY COMMITTEE CONTINENTAL SAFETY SAFETY VESTS Total for Department 240 PUBLIC WORKS PUBLIC WORKS PUBLI C WORKS PUBLIC WORKS BAHLS SERVI CE BOLTS/ CHAIN CLEVIS BAHLS SERVICE REPAIR TIRE BAHLS SERVICE SPINNER BDM CONSULTING ENGIN LOT REVIEW CERT COpy EQUIPMENT INC. SCAN TO DISK DAKOTA COUNTY SOIL/W EROSION CONTROL CLASS/PE EGGER NICHOLAS EXPENSE REIMBURSEMENT GRAND VIEW LODGE LODGING DEPOSIT/EGGER GRAND VIEW LODGE LODGING DEPOSIT/GURNEY GRAND VIEW LODGE LODGING DEPOSIT/MONTGOME GURNEY, DAVID EXPENSE REIMBURSEMENT HOESCHEN, JAMES B. SAFETY VEST ALTERATIONS MINNEGASCO, ACCT 'S PA MARCH GAS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLI C WORKS PUBLI C WORKS PUBLI C WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLI C WORKS PUBLIC WORKS PUBLI C WORKS RUEDY, CALVIN TOWER ASPHALT, INC. UNIVERSITY OF MINNES XCEL ENERGY XCEL ENERGY ZIEGLER, INC. EXPENSE REIMBURSE WINTER MIX MPWA CONF/GURNEY¡MONTGOM ELEC SERVICE MARCH ELECTRICITY TUBES Tqtal for Department 300 MISCELLANEOUS LEAGUE/MN CITIES INS 2003 PREM AUDIT ADJ Total for Department 600 Total for Fund 101 PARKS AND RECREATION LOREN GROSS, ATTORNE TESSIER/ GARMISHMENT PAY PARKS AND RECREATION BAHLS SERVICE SKID STEER RADIO PARKS AND RECREATION CERNOHOUS, JAMES MILEAGE REIMBURSE PARKS AND RECREATION GERLACH SERVICE, INC. BEARING PARKS AND RECREATION GERLACH SERVICE, INC. CLEANER/ FILTER/ PLUGS PARKS AND RECREATION GERLACH SERVICE, INC. OIL PARKS AND RECREATION GERLACH SERVICE, INC. SHROUD/ FUEL TANK PARKS AND RECREATION GERRY'S FIRE PROTECT RECHARGE FIRE EXTINGUISH PARKS AND RECREATION MINNEGASCO, ACCT I S PA MARCH GAS PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE SERVICE PARKS AND RECREATION PSC SUPPLY TRASH BAGS PARKS AND RECREATION STEVENS, JOHN MILEAGE REIMBURSE PARKS AND RECREATION UNITED RENTALS RAKES PARKS AND RECREATION WILLIAMS SCOTSMAN IN WARMING HOUSE RENTAL Page: 2 25.48 270.35 95.00 105.00 167.41 663.24* 2,353.74 2,353.74* 5.43 22.30 7.11 1,625.00 169.14 45.00 259.21 100.00 100.00 100.00 325.18 20.00 757.65 5.00 644.50 480.00 165.40 12,677.82 78.09 17,586.83* 4,641.00 4,641. 00* 42,422.92* 21. 64 338.79 37.35 51. 89 52.99 126.33 129.62 152.57 2,551.28 279.74 1,532.54 46.88 63.88 42.60