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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 />Department Vendor Name Description <br /> <br />-------------------- -------------------- ------------------------ <br /> <br /> Total for Department 800 <br /> Total for Fund 403 <br />HOUSING AND REDEVELO SPRINT TELEPHONE <br /> Total for Department 500 <br /> Total for Fund 404 <br />ECONOMIC DEVELOPMENT HASTINGS STAR GAZETT WESTVIEW PCKG LAND SUBS I <br /> Total for Department 180 <br /> Total for Fund 407 <br /> <br />PUBLIC WORKS <br /> <br />PEMBER EXCAVATING IN 10TH & HWY 61/CHANGE ORD <br />Total for Department 300 <br /> <br />Total for Fund 493 <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />BDM CONSULTING ENGIN WESTWOOD SURVEYING <br />BRIGGS & MORGAN ISSUEANCE FEES/ 2004B <br />GURNEY, DAVID EMILY'S DONUTS <br />Total for Department 300 <br /> <br />Total for Fund 494 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />BAHLS SERVICE OIL <br />DPC INDUSTRIES, INC. HYDROFLOUROSILICIC ACID <br />ECOLAB PEST ELIM.DIV ODOR UNITS <br />IKON OFFICE SOLUTION QTRLY MAIN CHARGE <br />MEYER COMPANY DUBE/ OUTERWEAR <br />MN PIPE & EQUIPMENT HYDRANT EXTENSION <br />MN PIPE & EQUIPMENT MARKING PAINT <br />REGINA MEDICAL CENTE OCTOBER WELLNESS <br />SPRINT TELEPHONE <br />SPRINT VOICE/DATA CONNECTIONS <br />T.D.'S CLEANING OCTOBER CLEANING <br />XCEL ENERGY SEPT ELECTRICITY <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />Page: 5 <br /> <br />Amount <br /> <br />------------ <br /> <br />267.61* <br /> <br />267.61* <br /> <br />13.41 <br />13 .41 * <br /> <br />13.41* <br /> <br />16.80 <br /> <br />16.80* <br /> <br />16.80* <br /> <br />4,174.50 <br />4,174.50* <br /> <br />4,174.50* <br /> <br />7,277.00 <br />5,029.37 <br />22.39 <br />12,328.76* <br /> <br />12,328.76* <br /> <br />37.92 <br />599.87 <br />12.25 <br />593.95 <br />137.70 <br />134.46 <br />193.33 <br />30.00 <br />129.93 <br />149.29 <br />319.50 <br />8,255.61 <br />10,593.81* <br /> <br />10,593.81* <br /> <br />PUBLIC WORKS BRAUN PUMP & CONTROL INSTALL ROTATING ASSEMBL 10,023.59 <br />PUBLIC WORKS GUSTAFSON, ANDREA MAP BINDERS 108.00 <br />PUBLIC WORKS QUALITY FLOW SYSTEMS SENSOR TRANSDUCER 772.56 <br />PUBLIC WORKS TERRY'S ACE HARDWARE SUPPLIES 34.94 <br />PUBLIC WORKS XCEL ENERGY SEPT ELECTRICITY 932.47 <br /> Total for Department 300 11,871. 56* <br /> Total for Fund 601 11,871.56* <br />