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<br />Date: 08/09/2005 <br /> <br />Time: 07:47:03 <br /> <br />Operator: BECKY KLINE <br /> <br />Page: 3 <br /> <br />Department Vendor Name Description Amount <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <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 />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 /> <br />BAHLS SERVICE RECHARGE AC <br />BAHLS SERVICE SUPPLIES <br />BAHLS SERVICE TIRE CREDIT <br />BAHLS SERVICE TIRE LABOR <br />BAHLS SERVICE TlRES/ MOUNTING <br />BARR ENGINEERING CO. AERIAL PHOTO <br />BOYER FORD TRUCKS ANTENNA <br />BOYER FORD TRUCKS FUEL TANK <br />BOYER FORD TRUCKS NOZZLE <br />CATCO PARTS &. SERVIC FITTINGS/ CYLINDER <br />COMMERCIAL ASPHALT C HOT MIX <br />COUNTRYSIDE IMPLEMEN ROLER <br />ENVIRONMENTAL EQUIPM SCREEN <br />ENVIRONMENTAL EQUIPM SKID PLATE <br />LEAGUE/MN CITIES INS WORKERS COMP <br />MACQUEEN EQUIPMENT, U-JOINTS/ SEALS/ SLEEVE <br />NEXTEL COMMUNICATION WIRELESS CHARGES <br />NORTHWEST LASERS INC 6 TAPE MEASURES <br />SPRINT TELEPHONE/ JULY <br />XCEL ENERGY MONTHLY ELECTRICITY/ JUN <br />Total for Department 300 <br /> <br />PARKS AND RECREATION LEAGUE/MN CITIES INS WORKERS COMP <br /> <br />Total for Department 401 <br /> <br />MISCELLANEOUS <br /> <br />LEAGUE/MN CITIES INS WORKERS COMP <br />Total for Department 600 , .; <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION ACE TRAILER SALES PARTY WAGON PARTS <br />PARKS AND RECREATION BACHMAN I S INC TREES <br />PARKS AND RECREATION GRAPHIC DESIGN SAND COULEE POSTCARDS <br />PARKS AND RECREATION LEAGUE/MN CITIES INS WORKERS COMP <br />PARKS AND RECREATION MINNEGASCO, ,ACCT S PA MONTHLY GAS/ JULY <br />PARKS AND RECREATION SPRINT TELEPHONE/ JULY <br />PARKS AND RECREATION S &. T OFFICE PRODUCT NRRC NAMEPLATE <br />PARKS AND RECREATION XCEL ENERGY MONTHLY ELECTRICITY/ <br />PARKS AND RECREATION YOCUM OIL CO INC DIESEL FUEL <br />PARKS AND RECREATION YOCUM OIL CO INC UNLEADED FUEL <br />Total for Department 401 <br /> <br />Total for Fund 200 <br /> <br />PARKS AND RECREATION LEAGUE/MN CITIES INS WORKERS COMP <br />PARKS AND RECREATION MINNEGASCO, ACCT 'S PA MONTHLY GAS/ JULY <br />PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE SERVICE <br />PARKS AND RECREATION SPRINT TELEPHONE/ JULY <br />PARKS AND RECREATION VISTAR CORPORATION CONCESSION SUPPLIES <br />PARKS AND RECREATION XCEL ENERGY MONTHLY ELECTRICITY/ <br /> <br />204.48 <br />22.46 <br />-53.25 <br />15.20 <br />54.32 <br />29.10 <br />29.53 <br />757.76 <br />13.38 <br />224.54 <br />1,977.17 <br />28.89 <br />442.11 <br />842.95 <br />3,342.92 <br />1,249.05 <br />732.17 <br />129.41 <br />375.73 <br />13,268.46 <br />28,422.09* <br /> <br />105.97 <br />105.97* <br /> <br /> 2,508.29 <br /> 2,508.29* <br /> 82,662.28* <br /> 42.60 <br /> 536.23 <br /> 22.37 <br /> 1,605.09 <br /> 73.59 <br /> 571.70 <br /> 22.84 <br />JUN 1,905.74 <br /> 998.37 <br /> 784.04 <br /> 6,562.57* <br /> 6,562.57* <br /> 957.54 <br /> 2,899.63 <br /> 38.42 <br /> 122.73 <br /> 895.94 <br />JUN 3,018.81 <br />