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<br />Date: 04/01/2004 <br /> <br />Department <br /> <br />Time: 11:09:09 <br /> <br />Operator: <br /> <br />BECKY KLINE <br /> <br />Page: <br /> <br />4 <br /> <br />CITY OF HASTINGS <br />PM Entry - Invoice Payment - Department Report <br /> <br />Vendor Name <br /> <br />Description <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />Amount <br /> <br />EQUIPMENT REVOLVING <br />EQUIPMENT REVOLVING <br />EQUIPMENT REVOLVING <br /> <br />INSIGHT PUBLIC SECTO COMPUTER <br />INSIGHT PUBLIC SECTO MONITORS <br />INSIGHT PUBLIC SECTO POOL COMPUTER <br />Total for Department 800 <br /> <br />Total for Fund 403 <br /> <br />HOUSING AND REDEVELO EHLERS & ASSOC RIVERTOWN/INFO <br />HOUSING AND REDEVELO EHLERS & ASSOC RIVERTOWN/MARKET <br />HOUSING AND REDEVELO EHLERS & ASSOC RIVERTOWN/SHERMAN <br />HOUSING AND REDEVELO HASTINGS AREA CHAMBE LABELS/ MEMBERS <br />Total for Department 500 <br /> <br />PUBLIC WORKS <br /> <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 />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLI C WORKS <br />PUBLI C 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 />Total for Fund 404 <br /> <br />BDM CONSULTING ENGIN 2002-9 CITY PROJ <br /> <br />Total for Department 300 <br /> <br />Total for Fund 492 <br /> <br />BDM CONSULTING ENGIN 2003-6 PROJ <br />BDM CONSULTING ENGIN 31ST ST <br />BDM CONSULTING ENGIN RSO <br />BDM CONSULTING ENGIN RSO BENCHMARKS <br />BDM CONSULTING ENGIN SPIRAL / 31ST <br />BDM CONSULTING ENGIN SPIRAL 31ST <br />Total for Department 300 <br /> <br />Total for Fund 493 <br /> <br />BDM CONSULTING ENGIN 04 -1 WWooD BNDRY SURVEY <br />BDM CONSULTING ENGIN 10TH & 61 <br />BDM CONSULTING ENGIN VERMILLION RIVER TR <br />MN DEPT/NATURAL RESO WESTWOOD PERMIT <br />MN POLLUTION CONTROL MPCA SAN SEW PERMIT/WEST <br />MN POLLUTION CONTROL NPDES STORM WATER PERMIT <br />MN POLLUTION CONTROL NPDES STORM WATER/ WESTW <br />MN DEPARTMENT OF REA 31ST ST PERMIT <br />MN DEPARTMENT OF REA WESTWOOD PERMIT <br />Total for Department 300 <br /> <br />Total for Fund 494 <br /> <br />ECOLAB PEST ELIM.DIV ODOR UNITS <br /> <br />GRAND VIEW LODGE <br />HEUSSER, JAMES <br />MINNEGASCO,ACCT'S <br />T.D. I S CLEANING <br />XCEL ENERGY <br />ZGODA, JOHN <br /> <br />LODGING DEPOSIT/HEUSSER <br />EXPENSE REIMBURSEMENT <br />PA MARCH GAS <br />MARCH CLEANING <br />MARCH ELECTRICITY <br />EXPENSE REIMBURSEMENT <br /> <br />1,062.88 <br />360.40 <br /> <br />531.44 <br /> <br />1,954.72* <br /> <br />1,954.72* <br /> <br />1,648.75 <br />1,383.75 <br /> <br />1,993.75 <br /> <br />40.00 <br /> <br />5,066.25* <br /> <br />5,066.25* <br /> <br />567.50 <br />567.50* <br /> <br />567.50* <br /> <br />3,527.13 <br />2,005.00 <br />59.50 <br /> <br />1,133.00 <br />1,149.39 <br />511.01 <br />8,385.03* <br /> <br />8,385.03* <br /> <br />5,644.00 <br />11,759.76 <br />3,655.75 <br />500.00 <br />240.00 <br />400.00 <br />400.00 <br />150.00 <br />150.00 <br />22,899.51* <br /> <br />22,899.51* <br /> <br />12.25 <br />100.00 <br />903.80 <br /> <br />1,351. 01 <br /> <br />319.50 <br /> <br />5,178.06 <br />15.00 <br />