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<br />Date: 08/11/2005 <br /> <br />Time: 13:01:17 <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 />FIRE <br />FIRE <br /> <br />AMBULANCE <br /> <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />AMBULANCE <br />AMBULANCE <br />AMBULANCE <br /> <br />MAINTENANCE <br /> <br />PUBLIC WORKS <br /> <br />TROPHIES PLUS ACCOUNTABILITY TAGS <br />WORKING FIRE VIDEO T SUBSCRIPTION <br />Total for Department 210 <br /> <br />BONNIE MC HATTIE REFUND OVERPAY/ CALL 200 <br />BLUE CROSS BLUE SHIE REFUND OVERPAY! MINDY LA <br />MOORE MSDICAL CORP. MEDICAL SUPPLIES <br />NINETY-FOUR SERVICES AMBULANCE PARTS <br />PRAXAIR DISTRIBUTION OXYGEN <br />VISIONARY SYSTEMS, L FIREHOUSE SOFTWARE LICEN <br />WINGFOOT COMMERCIAL AMBULANCE TIRES <br />Total for Department 220 <br /> <br />Total for Fund 213 <br /> <br />ROOF SPEC INC FINAL! ROOF CONSULTANT! <br /> <br />Total for Department 140 <br /> <br />BROCK WHITE COMPANY SILT FENCE <br />Total for Department 300 <br /> <br />Total for Fund 403 <br /> <br />, <br />HOUSING AND REDEVELO MALLETTE I S CUSTOM FA SECURE 110 4TH ST PLYWOO' <br />Total for Department 500 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <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 /> <br />Total for Fund 404 <br /> <br />/ <br /> <br />CONSTRUCTION BULLET I 05-3 SO FRONTAGE RD <br />E & G CONSULTING INC JULY!DAKOTA HILLS INSP <br />MIDWEST ASPHALT CORP LE DUC MANSION <br />PEMBER EXCAVATING IN DAKOTA HILLS <br />PEMBER EXCAVATING IN ZWEBER LANE <br />Total for Department 300 <br /> <br />Total for Fund 495 <br /> <br />BERGERSON - CASWELL CONSTRUCTION PILOT WELL <br />CONTINENTAL SAFETY SAFETY CAP RATCHET <br />CRYSTEEL TRUCK EQUIP TRANSFER PUMP <br />GOPHER STATE ONB-CAL LOCATES <br />GRAPHIC DESIGN INSERTING STATEMENTS <br />JIFFY-JR PRODUCTS SAFETY SUPPLIES <br />NAT'L WATERWORKS METERS!FLANGE KITS <br />NAT'L WATERWORKS MXU BATTERIES <br />PACE ANALYTICAL SERV TESTING <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />220.46 <br /> <br />350.00 <br />3,508.04* <br /> <br />754.96 <br />782.40 <br />95.62 <br />659.62 <br />126.33 <br />507.85 <br />351.81 <br />3,278.59* <br /> <br />6,786.63* <br /> <br />1,500.00 <br />1,500.00* <br /> <br />282.48 <br />282.48* <br /> <br />1,782.48* <br /> <br />660.00 <br />660.00* <br /> <br />660.00* <br /> <br />204.02 <br />18,520.00 <br />38,825.94 <br />522,331.01 <br />107,229.66 <br />687,110.63* <br /> <br />687,110.63* <br /> <br />48,082.50 <br />42.04 <br />241.22 <br />573.75 <br />289.87 <br />201.50 <br />594.86 <br />1,787.95 <br />135.00 <br />51,948.69* <br /> <br />51,948.69* <br />