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<br />Date: 03/30/2005 <br /> <br />Time: 14: 17 :41 <br /> <br />Operator: LYNNE BENSON <br /> <br />Page: <br /> <br />5 <br /> <br />- <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />~ :;;::., '\) <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 />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 />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />CITY CLERK <br />CITY CLERK <br /> <br />BERRY COFFEE COFFEE <br />BUMPER TO BUMPER CLLEANER <br />BUMPER TO BUMPER LAMPS/ CHAMOIS <br />C. C. SHARROW CO INC CRANE INSPECTION <br />DPC INDUSTRIES, INC. HFS ACID <br />ELECTRO WATCHMAN, IN ALARM MONITORING <br />FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />GOPHER STATE ONE-CAL LOCATES <br />GRAPHIC DESIGN WATER STATEMENT INSERTIN <br />GRAPHIC DESIGN WORK ORDER PADS <br />HACH COMPANY SPADNS <br />KEYS WELL DRILLING C WELL #7 REPAIRS <br />NAT'L WATERWORKS HYDRANT/ CLAMPS <br />NAT'L WATERWORKS SUPPLIES <br />0' BRIEN, JOE CHEVROL REGULATROR <br />OTTO EXCAVATING, INC REPAIR WATERMAIN <br />PEINE MARK SUSA MTG REIMBURSEMENT <br />TERRY'S ACE HARDWARE BOLTS <br />TERRY'S ACE HARDWARE CARWAX/SPONGES <br />TERRY'S ACE HARDWARE LABOR/FITTINGS <br />TERRY'S ACE HARDWARE PROTECTANT/CLEANER/SOAP/ <br />TERRY'S ACE HARDWARE RAGS/BOLTS <br />TERRY I S ACE HARDWARE SNAP TRIGGER/BOLT <br />TERRY'S ACE HARDWARE TUBING/DRILL BITS/PLUG/F <br />WALMART COMMUNITY SUPPLIES <br />XCEL ENERGY ELECTRIC REDUCTION KICK <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />MN POLLUTION CONTROL CLASS SC LICENSE/ DUBE <br />Total for Department 300 <br /> <br />Total for Fund 601 <br /> <br />FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />NEXTEL COMMUNICATION CELL PHONE SERVICE <br />Total for Department 107 <br /> <br />Total for Fund 610 <br /> <br />PARKS AND RECREATION DOMINO'S PIZZA PIZZA <br />PARKS AND RECREATION ELECTRO WATCHMAN, IN ALARM SERVICE <br />PARKS AND RECREATION FERRELLGAS 2 FILLS <br />PARKS AND RECREATION FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE SERVICE <br />PARKS AND RECREATION R .. R SPECIALITIES, BLADE SHARP <br />PARKS AND RECREATION SHERWIN-WILLIAMS PAINT <br />Total for Department 401 <br /> <br />22.00 <br />15.96 <br />26.59 <br />730.00 <br />242.36 <br />57.51 <br />85.63 <br />135.00 <br />224.72 <br />70.29 <br />174.66 <br />29,671.00 <br />2,096.70 <br />43.94 <br />332.38 <br />1,805.00 <br />10.00 <br />14.28 <br />11. 68 <br />8.23 <br />51. 07 <br />13 .81 <br />4.76 <br />62.78 <br />73 .34 <br />30.00 <br />39,887.57* <br /> <br />39,887.57* <br /> <br />36.58 <br />23.00 <br />59.58* <br /> <br />59.58* <br /> <br />50.59 <br /> <br />41.22 <br /> <br />91. 81* <br /> <br />91. 81* <br /> <br />69.73 <br />57.51 <br />31.46 <br />51.39 <br />103.02 <br />74.50 <br />342.33 <br />729.94* <br />