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<br />Date, 06/15/2004 <br /> <br />Time, 10,46,56 <br /> <br />Operator, 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 />-------------------- -------------------- u_u_------------------ --------uu <br /> <br />Amount <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />NEXTEL COMMUNICATION DISCRETIONARY CREDIT <br />NEXTEL COMMUNICATION WIRELESS CHARGES <br />ZIEGLER. INC. BLADE <br />ZIEGLER, INC. NOZZLE <br />Total for Department 300 <br /> <br />PUBLIC WORKS <br /> <br />MISCELLANEOUS <br /> <br />LEAGUE MN CITIES INS QTRLY INS PREMIUM <br />Total for Department 600 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION COX / PROPESSOR JAVA LUNCH/ P . R DIRECTOR IN <br />PARKS AND RECREATION FERRELLGAS PROPANE <br />PARKS AND RECREATION MOBILE-LINK WIRELESS CHAROER/ CASE <br />PARKS AND RECREATION MOTOR PARTS SERVICE LIGHT / ARMORALL <br />PARKS AND RECREATION MOTOR PARTS SERVICE NUT / ADHESIVE <br />PARKS AND RECREATION MOTOR PARTS SERVICE OIL <br />PARKS AND RECREATION MOTOR PARTS SERVICE STUD KIT <br />PARKS AND RECREATION MTI DISTRIBUTING COM ARM/ BUSHING / PIN <br />PARKS AND RECREATION MTI DISTRIBUTING COM IRRIGATION PARTS <br />PARKS AND RECREATION MTI DISTRIBUTING COM TIE ROD/ BALL JOINT <br />PARKS AND RECREATION RENT 'N' SAVE PORTAE TOILET RENTALS <br />Total for Department 401 <br /> <br />Total for Fund 200 <br /> <br />PARKS AND RECREATION AQUA LODIC. INC. CARBOYS/ RETURN <br />PARKS AND RECREATION AQUA LOGIC, INC. CHEMICALS <br />PARKS AND RECREATION FIRST LINE BEVERAGES CONCESSION SUPPLIES <br />PARKS AND RECREATION GRAINGER, W.W. INC. PRESSURE GAUGE <br />PARKS AND RECREATION GRAYBAR ELECTRIC CHEMICAL SWITCH <br />PARKS AND RECREATION MINVALCO POOL HEATER PARTS <br />PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE <br />PARKS AND RECREATION TERRY' S ACE HARDWARE ANCHORS <br />PARKS AND RECREATION TERRY'S ACE HARDWARE CAULKING <br /> <br />PARKS AND RECREATION TERRY'S ACE HARDWARE CAULKING SUPPLIES <br />PARKS AND RECREATION TERRY'S ACE HARDWARE CHEM SUPPLIES <br />PARKS AND RECREATION TERRY'S ACE HARDWARE MURIATIC ACID <br />PARKS AND RECREATION TERRY'S ACE HARDWARE REPAIR SUPPLIES <br />PARKS AND RECREATION TERRY'S ACE HARDWARE SUPPLIES <br />PARKS AND RECREATION VISTAR CORPORATION CONCESSION SUPPLIES <br />Total for Department 401 <br /> <br />Total for Fund 201 <br /> <br />HERITAGE PRESERVATIO CEMSTONE PRODUCTS CO U CART RENTAL <br />HERITAGE PRESERVATIO OEMSTONE PRODUCTS CO UCART RENTAL <br />Total for Department 170 <br /> <br />Total for Fund 210 <br /> <br />Page: <br /> <br />-88.93 <br />1,036.62 <br />25.05 <br />14.61 <br /> <br />3,342.42' <br /> <br />46,502.00 <br />46,502.00' <br /> <br />6S,B3S.13' <br /> <br />43.13 <br />12.7B <br />43.04 <br />12.17 <br /> <br />s.OB <br />15.92 <br />44.BB <br />l1s.B9 <br />257.13 <br />-111.40 <br />234.30 <br />672.92' <br /> <br />672.92' <br /> <br />-100.00 <br />1.547.96 <br />69B.40 <br />23.17 <br /> <br />2B.47 <br />650.03 <br /> <br />65.42 <br />1.Bl <br />34.02 <br />4.89 <br />9.76 <br /> <br />9.76 <br />3.61 <br />74.12 <br /> <br />2,536.60 <br />s,sBB.02' <br /> <br />s,SBB.02' <br /> <br />126.00 <br />300.14 <br /> <br />426.14* <br /> <br />426.14* <br />