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<br />Date, 06/17/2004 <br /> <br />Time, 11,48,55 <br /> <br />Operator, BECKY KLINE <br /> <br />CITY OF HASTINGS <br /> <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department <br /> <br />Vendor Name <br /> <br />Description <br /> <br />_n_______n_n__--- _nnuunn--__n- _nnn_nnn_nn__--- _nnn_--_- <br /> <br />2,7a5.74' <br /> <br />Total for Fund 201 <br /> <br />HERITAGE PRESERVATIO AT&T LONG DISTANCE CHARGES JU <br />HERITAGE PRESERVATIO IKON OFFICE SOLUTION QUARTERLY COPIES <br />HERITAGE PRESERVATIO SMITH, CINDY PHOTO PROCESSING <br />HERITAGE PRESERVATIO UNITED BUILDING CENT SUPPLIES/NPS MARKERS <br />Total for Department 170 <br /> <br />Total for Fund 210 <br /> <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />AMOCO OIL CO FUEL <br />AT&T LONG DISTANCE CHARGES JU <br />BUMPER TO BUMPER DIMMER <br />DAKOTA COUNTY TREAS- DAKOTA CO FUEL MAY <br />EMERGENCY APPARATUS 14821 REPAIRS ELEC DISCH <br />EMILY'S BAKERY <br />IKON OFFICE SOLUTION QUARTERLY COPIES <br />SEARS COMMMERCIAL ON HAND BX COMPANION <br />TERRY'S ACE HARDWARE SHIPPING <br />U. S. POSTMASTER POSTAGE 1 ENVELOPES <br />Total for Department 210 <br /> <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />ZWETI'LER LOIS REFUND OVERPAY/CALL 2004 <br />BOYER FORD TRUCKS 1463 / TENSIONER <br />DAKOTA COUNTY TREAS- DAKOTA CO FUEL MAY <br />MOTOR PARTS SERVICE FILTERS <br />MOTOR PARTS SERVICE HALOGEN 1 AMBULANCE <br />MOTOR PARTS SERVICS SWITCHES <br />PRAXAIR DISTRIBUTION OXYGEN <br />REGINA MEDICAL CENTE EMERGENCY MED CONF/30 RE <br />Total for Department 220 <br /> <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />Total for Fund 213 <br /> <br />PARKS AND RECREATION MIRACLE RECREATION E PLAY EQUIPI EAGLE BLUFFS <br />PARKS AND RECREATION RICHARD FISCHER ARCH ARCHITECT FEES <br />Total for Department 401 <br /> <br />Total for Fund 401 <br /> <br />HOUSING AND REDEVELO BRADLEY & DEIKE PA TAX INCREMENT <br />HOUSING AND REDHVELO DAKOTA COUNTY CDA MISSISSIPPI TERRACE DEBT <br />Total for Department 500 <br /> <br />Total for Fund 402 <br /> <br />EQUIPMENT REVOLVING FISCHER COMPANIES IN POLICE BLDG ROOF REPLACE <br />Total for Department 800 <br /> <br />Total for Fund 403 <br /> <br />Page, <br /> <br />Amount <br /> <br />2.50 <br />00.35 <br />20.15 <br />177 .20 <br />200.20' <br /> <br />200.20' <br /> <br />120.24 <br />5.60 <br />21.00 <br />746.61 <br />047.07 <br />84.87 <br />586.01 <br />8.51 <br />10.16 <br />1,087.00 <br />3,628.05' <br /> <br />61.35 <br />143.70 <br />20..24 <br /> <br />44.57 <br />0.05 <br /> <br />38.58 <br />84.0. <br />583.05 <br /> <br />1,171.50' <br /> <br />4.700.55' <br /> <br />31,202.03 <br />o,no.oo <br />40,032.03' <br /> <br />40,032.03' <br /> <br />25.00 <br />15,000.00 <br />15,025.00' <br /> <br />15,025.00' <br /> <br />20,440.00 <br />20,440.00' <br /> <br />20,440.00' <br />