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<br />Date: 07(27/2004 <br /> <br />Time: 08:13:20 <br /> <br />Operator: BECKY KLINE <br /> <br />Page: 1 <br /> <br />Department Vendor Name Description Amount <br /> <br />CITY OF HASTINGS <br /> <br />FM Entry _ Invoice Payment - Department Report <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br /> <br />CITY CLERK <br />CITY CLERK <br /> <br />FINANCE <br /> <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br /> <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />REGINA MEDICAL CENTE JULY WELLNESS <br />Total for Department 000 <br /> <br />BOISE CASCADE OFFICE FILES <br />BOISE CASCADE OFFICE TABLETS <br />GRAPHIC DESIGN BUS CARDS/BERNSTEIN <br />GRAPHIC DESIGN LABELS <br />HEPOLA RALPH PERFORMANCES/ GRAND EXCU <br />ICMA CONF. REGISTRAT ICMA CONF REGISTRATION/ <br />Total for Department 105 <br /> <br />MINN UC FUND UNEMPLOYMENT PAYMENT/HEL <br />MINN UC FUND UNEMPLOYMENT PAYMENT/KOC <br />Total for Department 107 <br /> <br />MN TREASURY MANAGEME STARK / MEMBERSHI P FEES <br />Total for Department 120 <br /> <br />GRAINGER, W.W. INC. LAMP BALLASTS <br />NORTHLAND CHEMICAL S CLEANING CHEMICALS <br />ORKIN PEST CONTROL JULY SERVICE <br />SCHILLING PAPER CO. PAPER SUPLIES <br />TERRY'S ACE HARDWARE FUSES <br />TERRY'S ACE HARDWARE SUPpLIES <br />Total for Department 140 <br /> <br />CITY OF MPLS. AUTOMATE PAWN SYSTEM <br />HASTINGS VEHICLE REG 1996 DODGE PICKUP/ TITLE <br />HASTINGS VEHICLE REG REGISTRATION CHANGE/MARK <br />TERRY'S ACE HARDWARE 8HI PPING <br />Total for Department 201 <br /> <br />COMMERCIAL ASPHALT C HOT MIX <br />NEXTEL COMMUNICATION CELL PHONE <br />NORTHERN TOOL & EQUI SUPPLIES <br />Total for Department 300 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION CHEMSEARCH VOLTZ II <br />PARKS AND RECREATION IND. SCHOOL DISTRICT SUPPLIES/ JT OPERATIONS <br />PARKS AND RECREATION NAT I L RECREATION & P BERNSTEIN/ NRPA RENEWAL <br />PARKS AND RECREATION 0' BRIEN, JOE CHEVROL HANDLE <br />PARKS AND RECREATION SHERWIN~WILLIAMS MASKING TAPE <br />PARKS AND RECREATION SHERWIN-WILLIAMS PAINT/ STRAINER <br />PARKS AND RECREATION TOWER CLEANING SYSTE CLEANING SERVICES <br />Total for Department 401 <br /> <br />Total for Fund 200 <br /> <br />PARKS AND RECREATION KULVICH FAMILY <br /> <br />SWIM LESSON REFUND <br /> <br />100.00 <br />100.00* <br /> <br />15.21 <br />36.36 <br />62.84 <br />85.20 <br />450.00 <br />545.00 <br />1,194.61* <br /> <br />4.85 <br />83.55 <br />88.40* <br /> <br />125.00 <br />125.00* <br /> <br />30.89 <br />50.76 <br />91. 30 <br />132.33 <br />17.54 <br />22.89 <br />345.71* <br /> <br />165.00 <br />207.95 <br />22.00 <br />13.80 <br />408.75* <br /> <br />6,856.46 <br />1,060.93 <br />79.83 <br />7,997.22* <br /> <br />10,259.69* <br /> <br />843.01 <br />185.88 <br />215.00 <br />20.58 <br />45.62 <br />56.08 <br />500.55 <br />1,866.72* <br /> <br />1,866.72* <br /> <br />66.00 <br />