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<br />Date: 02/17/2005 <br /> <br />Time: 12:20:48 <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 />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />DAKOTA COUNTY TREAS- JAN FUEL <br />I -STATE TRUCK CENTER AMBULANCE PARTS <br />MOORE MEDICAL CORP. MEDICAL SUPPLIES <br />PRAXAIR DISTRIBUTION OXYGEN/ NITROUS OXIDE <br />REGINA MEDICAL CENTE JAN SUPPLIES <br />TREASURER, STATE OF TRAINING PROGRAM/ SCHUTT <br />WINGFOOT COMMERCIAL 1462 TIRES <br />Total for Department 220 <br /> <br />Total for Fund 213 <br /> <br />PARKS AND RECREATION RED WING CONSTRUCTIO WALLIN PARK SHELTER <br />Total for Department 401 <br /> <br />Total for Fund 401 <br /> <br />HOUSING AND REDEVELO DAY-TIMERS, INC. DAYTIMER REFILL <br />Total for Department 500 <br /> <br />Total for Fund 404 <br /> <br />HOUSING AND REDEVELO GUARDIAN ANGELS/HAST 2ND HALF TIF SETTLEMENT <br />Total for Department 500 <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 />PUBLIC WORKS <br />PUBLI C 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 />Total for Fund 405 <br /> <br />BLOOMINGTON CITY OF NITRATE SAMPLES <br />DAKOTA COUNTY TREAS - JAN FUEL <br />DAKOTA ELECTRIC ASSN ELECTRICITY/ JAN <br />ECOLAB PEST ELIM.DIV ODOR UNITS <br />G & K SERVICES MATS / TOWELS <br />GOPHER STATE ONE-CAL LOCATES <br />GRAPHIC DESIGN INSERTING STATEMENTS <br />GRAPHIC DESIGN NOTICES <br />HASTINGS VEHICLE REG TITLE/REG 05 CHEV PICKU <br />MIDWEST TESTING METER TEST <br />MOTOR PARTS SERVICE BLADES/ BATTERY <br />MOTOR PARTS SERVICE FILTER <br />MOTOR PARTS SERVICE FILTERS <br />MOTOR PARTS SERVICE POWER SOURCE <br />NAT'L WATERWORKS COMPOUND METERS <br />NAT'L WATERWORKS GASKETS <br />OFFICE MAX - A BOISE PAPER <br />TERRY'S ACE HARDWARE BATTERIES <br />TERRY'S ACE HARDWARE CABLE TIES <br />TERRY'S ACE HARDWARE CLEAANER <br />TERRY'S ACE HARDWARE SPOT LIGHT <br />TERRY'S ACE HARDWARE SUPPLIES <br />Total for Department 300 <br /> <br />Page: 4 <br /> <br />Amount <br /> <br />--.--------- <br /> <br />851. 76 <br />21.90 <br />1,716.36 <br />236.05 <br />347.60 <br />100.00 <br />456.38 <br />5,674.15* <br /> <br />9,161.15* <br /> <br />45,090.80 <br />45,090.80* <br /> <br />45,090.80* <br /> <br />42.58 <br />42.58* <br /> <br />42.58* <br /> <br />17,889.49 <br />17,889.49* <br /> <br />17,889.49* <br /> <br />50.00 <br />1,197.39 <br />126.72 <br />93.72 <br />105.72 <br />213.40 <br />287.55 <br />77.75 <br />1,453.20 <br />186.38 <br />74.78 <br />8.10 <br />16.32 <br />7.57 <br />7,661. 75 <br />21.22 <br />91.38 <br />21.28 <br />34.07 <br />4.24 <br />12.77 <br />54.53 <br />11,799.84* <br />