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<br />Date: 03/29/2004 <br /> <br />Time: 10:59:30 <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 />Amount <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />MN WASTEWATER OPERAT <br />MN WASTEWATER OPERAT <br />SHERWIN-WILLIAMS <br />Total <br /> <br />COLLECTION SYSTEM WORKSH <br />COLLECTION SYSTEM WORKSH <br />ROLLER COVER/PAINT <br />for Department 300 <br /> <br />Total for Fund 601 <br /> <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />LANCOWSKI, MARY <br />BOYER FORD TRUCKS <br />BOYER FORD TRUCKS <br />BOYER FORD TRUCKS <br />BOYER FORD TRUCKS <br />BOYER FORD TRUCKS <br /> <br />REFUND TRAC TOKENS <br />T-1 BATTERY COVER <br />T-2 BATTERY COVER <br />T-2 SHOCKS <br />T-3 BRAKE PADS &: PIN CLI <br />T-4 SHOCK AND BRAKE PADS <br /> <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />DAKOTA COUNTY TREAS - FEBRUARY FUEL <br />MN BODY &: EQUIPMENT T-2 SWITCH/ENTRY DOOR RO <br />MINNESOTA NCPERS APRIL PREMIUM <br />MOTOR PARTS SERVICE T-2 FASTENERS UNDER SHIE <br />MOTOR PARTS SERVICE T-2 lID SWING HANGER <br />WALMART COMMUNITY CLEANING SUPPLIES <br />Total for Department 107 <br /> <br />Total for Fund 610 <br /> <br />"c:~ <br />p;'.?'i~?':.~;~ AND RECREATION JAYTECH, INC. BIOSCAN TO COOLING WATER <br />-\¡",":,' <br />P S AND RECREATION MINNESOTA NCPERS APRIL PREMIUM <br />PARKS AND RECREATION R &: R SPECIALITIES, BLADE SHARPS <br />Total for Department 401 <br /> <br />Total for Fund 615 <br /> <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br /> <br />CONNELLY INDUSTRIAL LABOR/MILEAGE <br />COUNTRY INN &: SUITES LODGING-HARRIS <br />MINNESOTA NCPERS APRIL PREMIUM <br />SPRINGSTED PUBLIC FI HYDRO 1997F,2002B,2002A <br />Total for Department 300 <br /> <br />Total for Fund 620 <br /> <br />PLANNING <br /> <br />BDM CONSULTING ENGIN SCHOOLHOUSE SQUARE ENGIN <br /> <br />Total for Department 150 <br /> <br />Total for Fund 807 <br /> <br />Grand Total <br /> <br />Page: <br /> <br />5 <br /> <br />45.00 <br />45.00 <br />56.51 <br /> <br />1,396.47* <br /> <br />1,396.47* <br /> <br />19.50 <br /> <br />24.42 <br />24.42 <br /> <br />76.39 <br />156.79 <br />278.85 <br /> <br />961.74 <br />18.76 <br /> <br />16.00 <br />2.51 <br />13.94 <br />100.92 <br /> <br />1,694.24* <br /> <br />1,694.24* <br /> <br />74.55 <br />16.00 <br /> <br />126.50 <br /> <br />217.05* <br /> <br />217.05* <br /> <br />194.00 <br />72 .08 <br />16.00 <br />400.00 <br />682.08* <br /> <br />682.08* <br /> <br />375.00 <br />375.00* <br /> <br />375.00* <br /> <br />88,020.73* <br />