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<br />Date: 10/26/2004 <br /> <br />Time: 09:21:54 <br /> <br />Operator: BECKY KLINE <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Page :. 2 <br /> <br />Department Vendor Name Description Amount <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />CEMSTONE PRODUCTS CO SILICA SAND <br />COMMERCIAL ASPHALT C HOT MIX ASPHALT <br />DAKOTA ELECTRIC ASSN ELECTRIC SERVICE <br />KIMBALL-MIDWEST PAINT <br />MN DEPT/LABOR & INDU COMPRESSOR REGISTRATION <br />NORTHERN SAFETY TECH LIGHT <br />SPRING CITY ELECTRIC LIGHT POSTS/ BASES <br />Total for Department 300 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION IND. SCHOOL DISTRICT CARPET SHAMPOO/JT MAINT <br />PARKS AND RECREATION LEEF BROTHERS, INC. SHOP/LAV TOWELS <br />PARKS AND RECREATION MN RECREATION /PARK STATE CONFERENCE REGISTR <br />PARKS AND RECREATION MOTOR PARTS SERVICE TURN LAMP <br />PARKS AND RECREATION RENT 'N' SAVE PORTAB TOILET UNIT BURNED <br />Total for Department 401 <br /> <br />Total for Fund 200 <br /> <br />MINNESOTA NCPERS PAYROLL DEDUCTIONS <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 /> <br />ALEX AIR APPARATUS I COMPRESSOR MAINT <br />AMERIPRIDE LINEN & A TOWELS <br />CUB FOODS COOKIES/OPEN HOUSE <br />EMERGENCY APPARATUS REPAIRS 1480 <br />EMERGENCY APPARATUS REPAIRS 1482 <br />EMERGENCY APPARATUS REPAIRS 1483 <br />EMERGENCY APPARATUS REPAIRS 1492 <br />MOTOR PARTS SERVICE 1497/ PARTS <br />MOTOR PARTS SERVICE PAID TWICE-CREDIT <br />MOTOR PARTS SERVICE SEAFOAM PT <br />MOTOR PARTS SERVICE SUPPLIES <br />NEXTEL COMMUNICATION CELLULAR CHARGES <br />OSI BATTERIES PAGER BATTERIES <br />Total for Department 210 <br /> <br /> Total for Fund 213 <br />HOUSING AND REDEVELO MINNESOTA NAHRO CONF REGISTRATION <br />HOUSING AND REDEVELO SEH ENGINEERS TIF STUDY FOR #4 <br /> Total for Department 500 <br /> Total for Fund 404 <br />PUBLIC WORKS BRAUN INTERTEC 2003-2 RSO TEST SERV <br /> Total for Department 300 <br /> Total for Fund 493 <br /> <br />50.10 <br /> <br />71.44 <br /> <br />1,716.48 <br /> <br />78.87 <br /> <br />30.00 <br /> <br />115.39 <br /> <br />4,899.00 <br /> <br />9,644.11* <br /> <br />32,813.69* <br /> <br />418.36 <br /> <br />49.95 <br /> <br />340.00 <br /> <br />25.33 <br /> <br />532.50 <br /> <br />1,366.14* <br /> <br />1,366.14* <br /> <br />64.00 <br /> <br />64.00* <br /> <br />627.29 <br />27.72 <br />200.00 <br />1,291.92 <br />2,938.88 <br />559.00 <br />5,178.79 <br />45.81 <br />-59.64 <br />5.31 <br />13.77 <br />123.45 <br />153.92 <br />11,106.22* <br /> <br />11,170.22* <br /> <br />125.00 <br /> <br />3,387.69 <br /> <br />3,512.69* <br /> <br />3,512.69* <br /> <br />65.00 <br />65.00* <br /> <br />65.00* <br />