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<br />Date: 10/28/2004 <br /> <br />Time: 13:56:45 <br /> <br />Operator: BECKY KLINE <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Page: 4 <br /> <br />Department Vendor Name Description Amount <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />Total for Department 420 <br /> <br />Total for Fund 206 <br /> <br />HERITAGE PRESERVATIO IKON OFFICE SOLUTION QTRLY MAIN CHARGE <br />HERITAGE PRESERVATIO SPRINT TELEPHONE <br />Total for Department 170 <br /> <br />Total for Fund 210 <br /> <br />REGINA MEDICAL CENTE OCTOBER WELLNESS <br />Total for Department 000 <br /> <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />CARLSON AUTO TRUCK 1490/ REPAIR <br />FAIR OFFICE WORLD OFFICE SUPPLIES <br />FAIR OFFICE WORLD SUPPLIES <br />GALLS, INC. KNIT SHIRTS <br />GORDY'S GLASS WINDSHIELD CHIP REPAIRS <br />GRAPHIC DESIGN LETTERHEAD <br />HOLMES, MARK MSFCA CONF / LODGING & PA <br />IKON OFFICE SOLUTION QTRLY MAIN CHARGE <br />SPRINT TELEPHONE <br />TERRY'S ACE HARDWARE REDUCER/ELBOWS <br />TERRY'S ACE HARDWARE SUPPLIES <br />WALMART COMMUNITY DVD RECORDER <br />WALMART COMMUNITY SUPPLIES <br />XCEL ENERGY SEPT ELECTRICITY <br />Total for Department 210 <br /> <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />MEDICARE REFUNDS CALL 20040226/ GLORIA BA <br />BLUE CROSS & BLUE SH CALL 20040226/GLORIA BAR <br />EMERGENCY MEDICAL PR LATEX FREE TOURNIQUET <br />EMERGENCY MEDICAL PR RESCUE OXYGEN CYLINDER S <br />PRAXAIR DISTRIBUTION OXYGEN <br />REGINA MEDICAL CENTE SEPT AMBULANCE SUPPLIES <br />Total for Department 220 <br /> <br /> Total for Fund 213 <br />DEBT BRIGGS & MORGAN ISSUANCE FEES/ 2004C <br /> Total for Department 700 <br /> Total for Fund 390 <br /> <br />PARKS AND RECREATION MUSCO LIGHTING INC PIONEER PARK LIGHTING <br />Total for Department 401 <br /> <br />Total for Fund 401 <br /> <br />EQUIPMENT REVOLVING INSIGHT PUBLIC SECTO MONITORS <br /> <br />30,000.00* <br /> <br />30,000.00* <br /> <br />522.67 <br /> <br />13.41 <br /> <br />536.08* <br /> <br />536.08* <br /> <br />150.00 <br /> <br />150.00* <br /> <br />188.58 <br />178.09 <br />454.81 <br />150.91 <br />100.00 <br />77.75 <br />409.16 <br />541.49 <br />457.17 <br />15.61 <br />77.78 <br />317.37 <br />735.58 <br />718.70 <br />4,423.00* <br /> <br />253.78 <br /> <br />63.45 <br />23.88 <br /> <br />59.56 <br /> <br />203.18 <br /> <br />786.39 <br /> <br />1,390.24* <br /> <br />5,963.24* <br /> <br />3,515.48 <br />3,515.48* <br /> <br />3,515.48* <br /> <br />13,716.14 <br />13,716.14* <br /> <br />13,716.14* <br /> <br />267.61 <br />