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<br />Date: 08/11/2005 <br /> <br />Operator: BECKY KLINE <br /> <br />Time: 13:01:17 <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Page: 2 <br /> <br />Department Vendor Name Description Amount <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />SAFETY COMMITTEE <br />SAFETY COMMITTEE <br /> <br />KTEE SAFETY GEAR INC SAFETY VESTS <br />MIDWEST EAP SOLUTION GRIEF/LOSS TRAINING <br />Total for Department 240 <br /> <br />l'UBLIC 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 />DUMP TRUCK <br />CHEM GUARD AEROSOL <br />FLEX DRIVER <br />LAMP <br />OIL FILTERS <br />U JOINT <br />BLADE/BAR/POLYCUT <br />OIL <br />SPARKPLUG/LABOR <br />GLASS <br />for Department 300 <br /> <br />BOYER FORD TRUCKS <br />CHEMSEARCH <br />MOTOR PARTS SERVICE <br />MOTOR PARTS SERVICE <br />MOTOR PARTS SERVICE <br />MOTOR PARTS SERVICE <br />NIEBUR IMPLEMENT CO <br />NIEBUR IMPLEMENT CO <br />NIEBUR IMPLEMENT CO <br />ZIEGLER, INC. <br />Total <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION VALERIE HARRINGTON REFUND PARTY WAGON PAYME <br />PARKS AND RECREATION DONAHOE, TERRY MOUND CLAY/ VET'S BASEBA <br />PARKS AND RECREATION IND. SCHOOL DISTRICT WELDING WIRE - JMF <br />PARKS AND RECREATION JIRIK SOD FARM INC SOD/PALLETS <br />PARKS AND RECREATION SHERWIN-WILLIAMS MASKING TAPE <br />pARies AND RECREATION UNIVERSITY OF MINNES TREE INSPECTOR RECERTUI' <br />"PARKS AND RECREATION WILLIAMS SCOTSMAN IN MOBILE OFFICE RENT <br />Total for Department 401 <br /> <br />/ <br /> <br />Total for Fund 200 <br /> <br />PARKS AND RECREATION DIPPIN DOTS, INC. 6 CASES <br />PARKS AND RECREATION DJAY SOUND (. LIGHT S DJAY FOR TEEN NIGHT <br />PARKS AND RECREATION FIRST LINE BEVERAGES CONCESSION SUPPLIES <br />PARKS AND RECREATION JOHNSON, DARBIE A.D BOTTLES <br />PARKS AND RECREATION MIDWEST COCA-COLA BT CONCESSION SUPPLIES <br />PARKS AND RECREATION VISTAR CORPORATION CONCESSION SUPPLIES <br />Total for Department 401 <br /> <br />Total for Fund 201 <br /> <br />HERITAGE PRESERVATIO LIBRARY BINDING SERV ARCHIVAL MANUSCRIPT FOLD <br />Total for Department 170 <br /> <br />Total for Fund 210 <br /> <br />FIRE <br />FIRE <br /> <br />FIRE <br /> <br />FIRE <br />FIRE <br />FIRE <br /> <br />BOYER FORD TRUCKS <br />FASTENAL COMPANY <br />GREEN, THOMAS D <br />GREEN, THOMAS D <br />GELHAR JAMES <br />NIEBUR IMPLEMENT CO <br /> <br />RESCUE TRUCK REPAIRS <br />ALUMINUM FLAT BAR <br />GLOVES/SHIPPING <br />HOSE GASKETS <br />REIMBURSE SUPPLIES <br />FILTER/OIL <br /> <br />2,962.88 <br />612.50 <br /> <br />3,575.38* <br /> <br />57,459.00 <br />356.18 <br />7.34 <br />10.29 <br />143.66 <br />49.40 <br />170.24 <br />1l.44 <br />29.53 <br />346.22 <br />58,583.30* <br /> <br />81,260.28* <br /> <br />40.00 <br />395.39 <br />58.90 <br />187.03 <br />49.46 <br />255.00 <br />203.42 <br />1,189.20* <br /> <br />1,189.20* <br /> <br />567.00 <br />525.00 <br />665.80 <br />341. 04 <br />396.00 <br /> <br />675.60 <br />3,170.44* <br /> <br />3,170.44* <br /> <br />50.03 <br />50.03* <br /> <br />50.03* <br /> <br />1,821.24 <br />12.35 <br /> <br />940.64 <br />75.00 <br />29.75 <br />58.60 <br />