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<br />Date: 05/12/2005 <br /> <br />Time: 13:27:57 <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 />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />THREE RIVERS CONSTRU WESTWOOD AREA <br />Total for Department 300 <br /> <br />Total for Fund 494 <br /> <br />BDM CONSULTING ENGIN 05-1 DAKOTA HILLS <br />BDM CONSULTING ENGIN 05-5 DOWNTOWN DEV <br />BDM CONSULTING ENGIN DOWNTOWN DEV <br />BDM CONSULTING ENGIN PROJ REVIEW <br />BDM CONSULTING ENGIN SO FRONTAGE RD 05-3 <br />CONSTRUCTION BULLET I 05-2 ZWEBER LN <br />Total for Department 300 <br /> <br />Total for Fund 495 <br /> <br />MATT PARROTT & SONS LASER DISCONNECT NOTICES <br />TWIN CITY WATER CLIN BACTERIA ANALYSIS <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />BOYER FORD TRUCKS BRAKE KIT <br />DEALER AUTOMOTIVE SE AIR COND SERVICE <br />HASTINGS TIRE & AUTO TIRE REPAIR <br />HASTINGS TIRE & AUTO TIRES <br />KREMER SPRING & ALIG TIE ROD REPAIRS <br />MOTOR PARTS SERVICE WIPER BLADES <br />Total for Department 107 <br /> <br />Total for Fund 610 <br /> <br />FASTENAL COMPANY ROD <br />FASTENAL COMPANY T-RODS <br />GLENWOOD INGLEWOOD C WATER COOLER RENTAL <br />K.R. WEST CO. INC. PRESSURE SWITCHES/ REPAI <br />UNITED KISER SERVICE BEARING REPAIR <br />Total for Department 300 <br /> <br />Total for Fund 620 <br /> <br />BDM CONSULTING ENGIN 03-2 RIVERWOOD H & H <br />BDM CONSULTING ENGIN DAKOTA COUNTY JAIL <br />BDM CONSULTING ENGIN GLENDALE HTS <br />BDM CONSULTING ENGIN LAWRENCE CONDOS <br />BDM CONSULTING ENGIN PRAIRIE RIDGE <br />BDM CONSULTING ENGIN RIVERWOOD 8TH <br />Total for Department 150 <br /> <br />BDM CONSULTING ENGIN EASTENDERS ADD <br />BDM CONSULTING ENGIN GLENDALE HTS 2ND <br /> <br />Page: 4 <br /> <br />Amount <br /> <br />------------ <br /> <br />137,098.14 <br />145,463.14* <br /> <br />145,463.14* <br /> <br />1,424.00 <br /> <br />1,340.00 <br /> <br />9,720.86 <br /> <br />1,747.00 <br /> <br />64.00 <br /> <br />187.86 <br />14,483.72* <br /> <br />14,483.72* <br /> <br />359.90 <br />160.00 <br />519.90* <br /> <br />519.90* <br /> <br />102.00 <br /> <br />588.88 <br /> <br />50.87 <br /> <br />925.04 <br /> <br />559.54 <br /> <br />41. 03 <br /> <br />2,267.36* <br /> <br />2,267.36* <br /> <br />34.26 <br /> <br />185.22 <br /> <br />7.46 <br /> <br />2,414.58 <br /> <br />10,318.73 <br /> <br />12,960.25* <br /> <br />12,960.25* <br /> <br />1,756.00 <br /> <br />375.00 <br /> <br />62.50 <br /> <br />875.00 <br /> <br />2,250.00 <br /> <br />31. 00 <br /> <br />5,349.50* <br /> <br />124.00 <br />1,073.00 <br />