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<br />Date: 08/09/2005 <br /> <br />Time: 07:47:03 <br /> <br />Operator: BECKY KLINE <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Page: 4 <br /> <br />Department Vendor Name Description Amount <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />Total for Department 401 <br />Total for Fund 201 <br />CABLE SPRINT TELEPHONE/ JULY <br />Total for Department 420 <br />Total for Fund 205 <br /> <br />HERITAGE PRESERVATIO MIDWEST SIGN & <br />HERITAGE PRESERVATIO MIDWEST SIGN & <br />HERITAGE PRESERVATIO SPRINT <br /> <br />SCREE INTERPRETIVE PANEL VINYL <br />SCREE VINYL/ INTERPRETIVE PANE <br />TELEPHONE/ JULY <br />for Department 170 <br /> <br />Total <br /> <br />Total for Fund 210 <br /> <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />EMSRB MN STAR FORMS <br />H & H INDUSTRIES INC LIGHT BULBS <br />LEAGUE/MN CITIES INS WORKERS COMP <br />METRO FIRE, INC. FIRE TRUCK SUPPLIES <br />MINNEGASCO,ACCT'S PA MONTHLY GAS/ JULY <br />MOTOR PARTS SERVICE 1483 PARTS <br />SPRINT TELEPHONE/ JULY <br />VERIZON WIRELESS CELL PHONE CHARGES <br />Total for Department 210 <br /> <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />LEAGUE/MN CITIES INS WORKERS COMP ,/ <br />MOORE MEDICAL CORP. MED SUPPLIES <br />REGINA MEDICAL CENTE JULY SUPPLIES <br />SWEET COMPUTER SERVI BILLING ECM/ SUPPORT RR <br />Total for Department 220 <br /> <br />Total for Fund 213 <br /> <br />LE DUC MANSION <br /> <br />MINNEGASCO,ACCT'S PA MONTHLY GAS/ JULY <br />Total for Department 450 <br /> <br />Total for Fund 220 <br /> <br />PARKS AND RECREATION BRAUN INTERTEC LAKE ISABEL/ SEDIMENT SA <br />Total for Department 401 <br /> <br />Total for Fund 401 <br /> <br />HOUSING AND REDEVELO BRADLEY & DEIKE PA GARDNER HOUSE LOAN <br />HOUSING AND REDEVELO GARDNER HOUSE LLC FINAL DRAW REHAB LOAN <br />Total for Department 500 <br /> <br />Total for Fund 402 <br /> <br />7,933.07* <br /> <br />7,933.07* <br /> <br />13.67 <br />13.67* <br /> <br />13.67* <br /> <br />26.94 <br />69.17 <br />13.67 <br />109.78* <br /> <br />109.78* <br /> <br />125.22 <br />179.86 <br />5,279.53 <br />327.20 <br />306.98 <br />29.75 <br />497.31 <br />153.76 <br />6,899.61* <br /> <br />487.65 <br />13.38 <br />42.81 <br />860.00 <br />1,403.84* <br /> <br />~ <br /> <br />8,303.45* <br /> <br />38.73 <br />38.73* <br /> <br />38.73* <br /> <br />1,991.40 <br />1,991.40* <br /> <br />1,991. 40* <br /> <br />187.00 <br /> <br />35,000.00 <br />35,187.00* <br /> <br />35,187.00* <br />