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Date: 10/28/2004 Time: 13:56:45 Operator: BECKY KLINE Page: 2 CITY OF HASTINGS FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount -------------------- -------------------- ------------------------ ------------ M.!.S. NORNES, STEPHANIE ENGINEERING/HARD DRIVE 83.78 M.!.S. NORNES, STEPHANIE EXPENSE REIMBURSE/BOXES 8.39 M.!.S. NORNES, STEPHANIE EXPENSE REIMBURSE/MANUAL 183.07 M.1.S. NORNES, STEPHANIE EXPENSE REIMBURSE/SHIPPI 7.95 M.!.S. NORNES, STEPHANIE EXPENSE REIMBURSE/SOFTWA 62.84 M.!.S. SPRINT MONTHLY TELEPHONE 26.83 Total for Department 160 372.86* POLICE GRAFIX SHOPPE SPEED TRAILER GRAPHICS 525.05 POLICE HICKS WAYNE EXPENSE REIMBURSEMENT 84.96 POLICE JOHNSON, DOROTHY CLOTHING ALLOWANCE 46.98 POLICE MCGRATH, BRENDA UNIFORM ALLOWANCE 84.97 POLICE MN D.A.R.E OFFICERS DARE CONFERENCE 50.00 POLICE NEXTEL COMMUNICATION CELL PHONE BILL 51. 04 POLICE PUCH, CRAIG MEAL REIMBURSEMENT 8.85 POLICE SPRINT (CELL PHONES) MDT VISION CARD CONNECTI 802.62 POLICE SPRINT MONTHLY TELEPHONE 718.48 POLICE TERRY'S ACE HARDWARE KEYS 8.48 POLICE TERRY'S ACE HARDWARE SHIPPING 10.83 POLICE XCEL ENERGY SEPT ELECTRICITY 36.11 Total for Department 201 2,428.37* BUILDING AND INSPECT MATTHEW DANIELS INC DUP PERMIT/123 DUCKWOOD 135.50 BUILDING AND INSPECT 10,000 LAKES CHAPTER 10,000 LAKES CHAPTER DUE 100.00 BUILDING AND INSPECT GRAPHIC DESIGN CORRECTION FORMS 295.01 BUILDING AND INSPECT SPRINT MONTHLY TELEPHONE 67.07 BUILDING AND INSPECT SPRINT TELEPHONE 13.41 BUILDING AND INSPECT STATE OF MN BOARD OF ELEC INSPECT CERTIFICATE 50.00 Total for Department 230 660.99* PUBLIC WORKS ANDERSEN, E.F. &. ASS PLATES / SIGNS 639.34 PUBLIC WORKS ASPEN EQUIPMENT CO RESHARPEN BLADES 37.00 PUBLIC WORKS COpy EQUIPMENT INC. PAPER 53.45 PUBLIC WORKS GREENlMAGE SUPPLIES 168.14 PUBLI C WORKS H &. L MESABI BLADES/ BOLTS/ NUTS 511.60 PUBLIC WORKS HOSE/CONVEYORS INC. HOSE / FITTINGS 67.35 PUBLIC WORKS MAHONEY, PAUL SAFETY BOOTS 118.15 PUBLIC WORKS MEYER COMPANY SCHUTT / UNIFORM 183.96 PUBLIC WORKS MONTGOMERY, THOMAS EXPENSE REIMBURSEMENT 101.13 PUBLIC WORKS SCHMIDTKE SAMANTHA PAPER 6.68 PUBLIC WORKS SPRINT TELEPHONE 223.82 PUBLIC WORKS SPRINT VOICE/DATA CONNECTIONS 149.29 PUBLIC WORKS TERRY'S ACE HARDWARE COUPLING/ CONDUIT 7.54 PUBLIC WORKS TERRY'S ACE HARDWARE HOSE 1. 80 PUBLIC WORKS TERRY'S ACE HARDWARE POST 34.07 .. PUBLIC WORKS TERRY'S ACE HARDWARE SUPPLIES 30.46 PUBLIC WORKS TERRY'S ACE HARDWARE WASHERS 2.13 PUBLIC WORKS TOTAL TOOL AIR COMPRESSOR 824.86 PUBLIC WORKS UNIVERSITY OF MINNES CONFERENCE REGISTRATION 680.00 PUBLIC WORKS XCEL ENERGY SEPT ELECTRICITY 12,992.02