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<br />Date: 10/26/2004 <br /> <br />Time: 09:21:53 <br /> <br />Operator: BECKY KLINE <br /> <br />Page: 1 <br /> <br />Department Vendor Name Description Amount <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />ADMINISTRATION <br /> <br />FINANCE <br /> <br />LEGAL <br /> <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br />MAINTENANCE <br /> <br />M.I.S. <br />M.I.S. <br /> <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br />POLICE <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />CNA INSURANCE OCT LONG TERM CARE PREMI <br />Total for Department <br /> <br />L.E.L.S. PAYROLL DEDUCTIONS <br />LOCAL UNION 49 PAYROLL DEDUCTIONS <br />LOCAL 320 PAYROLL DEDUCTIONS <br />MINNESOTA NCPERS PAYROLL DEDUCTIONS <br />MN CHILD SUPPORT PMT CASE 00138614701 <br />MN CHILD SUPPORT PMT CASE 001435452601 <br />TEAMSTERS 320 WELFAR PAYROLL DEDUCTIONS <br />Total for Department 000 <br /> <br />CANNON OLD WEST SOCI GRAND EXCURSION - 3 PERF <br />Total for Department 105 <br /> <br />MN GOV'T FINANCE OFF MNGFOA CLASS/ BENSON <br />Total for Department 120 <br /> <br />FLUEGEL & MOYNIHAN P LEGAL FEE <br />Total for Department 130 <br /> <br />ALPHA VIDEO & AUDIO VIDEOTEK BULBS <br />DAKOTA ELECTRIC ASSN ELECTRIC SERVICE <br />GRAINGER, W.W. INC. LIGHT BALLASTS <br />H & H INDUSTRIES INC LIGHT BULBS <br />MENARDS SHELVING <br />MENARDS WATER PAD <br />NORTH STAR SOUND INC REPAIR PD INTERCOM <br />SCHILLING PAPER CO. PAPER SUPPLIES <br />STATE SUPPLY CO SEAL KITS <br />TOWER CLEANING SYSTE OCT CLEANING SERVICES <br />TROPHIES PLUS SIGN <br />Total for Department 140 <br /> <br />INSIGHT PUBLIC SECTO RACK EQUIP <br />INSIGHT PUBLIC SECTO RACK SHELVES <br />Total for Department 160 <br /> <br />CITY OF MPLS. AUTOMATED PAWN SYSTEM <br />DAKOTA ELECTRIC ASSN ELECTRIC SERVICE <br />GRAPHIC DESIGN BUKKlLA/ BUS CARDS <br />GRAPHIC DESIGN WARNING TICKETS <br />KISSNER, CARY L. 1402 / REPAIR VEH <br />OFFICE MAX - A BOISE OFFICE SUPPLIES <br />SHAMROCK ANIMAL CLIN ANIMAL POUND STORAGE <br />SOLBREKK INC MDT SERVER/ TECH SERVICE <br />TELEMEDIA SOLUTIONS MDT TERMINAL SERVICES <br />Total for Department 201 <br /> <br />AGGREGATE INDUSTRIES SAND <br />APWA MEMBERSHIP TRANSCRIPT FORM/ MONTGOM <br /> <br />236 . 92 <br />236.92* <br /> <br />592 . 00 <br /> <br />750.00 <br /> <br />921. 00 <br /> <br />144.00 <br /> <br />438.39 <br /> <br />238.57 <br /> <br />520.00 <br /> <br />3,603.96* <br /> <br />350.00 <br /> <br />350.00* <br /> <br />65.00 <br /> <br />65.00* <br /> <br />10,838.33 <br />10,838.33* <br /> <br />62.95 <br />19.48 <br />39.78 <br />218.60 <br />74.53 <br />10.64 <br />194.00 <br />125.49 <br />516.67 <br />1,196.21 <br />11.50 <br />2,469.85* <br /> <br />439.62 <br /> <br />174.32 <br />613.94* <br /> <br />170.00 <br />10.98 <br />72.42 <br />402.57 <br />269.83 <br />11. 27 <br />788.04 <br />480.00 <br />2,786.47 <br />4,991.58* <br /> <br />2,662.83 <br />20.00 <br />