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<br />Date: 09/27/2005 <br /> <br />Operator: LYNNE BENSON <br /> <br />Time: 08:18:44 <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department Vendor Name <br /> <br />Description <br /> <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />FORTIS BENEFITS INS AUGUST LTD <br />FORTIS BENEFITS INS SEPT LTD <br />GREEN, THOMAS D HOUSE/ADAPTOR/MOUNT PLAT <br />IKON OFFICE SOLUTION PAYOFF COPIER CONTRACTS <br />MOTOR PARTS SERVICE LAMP/STP <br />NEXTEL COMMUNICATION MONTHLY CELL PHONE <br />SWEET COMPUTER SERVI SALES TAX PRIOR INVOICES <br />TERRY'S ACE HARDWARE BRUSH/LIGHTER <br />TERRY'S ACE HARDWARE CARWAX/TIRE CLEANER/MITT <br />TERRY'S ACE HARDWARE DUCK TAPE <br />TERRY'S ACE HARDWARE KEYBLANK <br />TERRY'S ACE HARDWARE PAINTBRUSH <br />TERRY'S ACE HARDWARE SCREWS/NUTS/WASHERS <br />TERRY'S ACE HARDWARE SHIPPING <br />TERRY'S ACE HARDWARE SHIPPING SERVICE <br />TERRY'S ACE HARDWARE STATION SUPPLIES <br />TERRY'S ACE HARDWARE WASP FOAM/CAULK <br />XCEL ENERGY FIRE ELECTRICITY <br />Total for Department 210 <br /> <br />AMBULANCE <br /> <br />AMBULANCE <br />AMBULANCE <br /> <br />MOORE MEDICAL CORP. MEDICAL SUPPLIES <br />PRAXAIR DISTRIBUTION OXYGEN <br />REGINA MEDICAL CENTE AUGUST MEDICAL SUPPLIES <br />Total for Department 220 <br /> <br />Total for Fund 213 <br /> <br />LE DUC MANSION <br /> <br />XCEL ENERGY LEDUC ELECTRIC <br />Total for Department 450 <br /> <br />Total for Fund 220 <br /> <br />PARKS AND RECREATION COLT ELECTRIC INC. LIGHT BOX PIONEER PARK <br />Total for Department 401 <br /> <br />Total for Fund 401 <br /> <br />HOUSING AND REDEVELO LIESCH ASSOCIATES IN UBC HAZMAT TESTS <br />HOUSING AND REDEVELO WILSON DEVELOPMENT S UBe RELOCATION SERVICES <br />Total for Department 500 <br /> <br />Total for Fund 402 <br /> <br />FINANCE <br /> <br />INCODE / CMS DIVISIO UTILIY BILLING TRNG/SETU <br />Total for Department 120 <br /> <br />Total for Fund 403 <br /> <br />HOUSING AND REDEVELO EHLERS & ASSOC <br /> <br />HOUSING AND REDEVELO FORTIS BENEFITS INS <br /> <br />TAX INC #4 ADMIN <br /> <br />AUGUST LTD <br /> <br />Page: 5 <br /> <br />Amount <br /> <br />213.47 <br />213.47 <br />639.02 <br />1,151.79 <br />15.44 <br />482.32 <br />1,197.30 <br />10.41 <br />38.37 <br />19.14 <br />1. 69 <br />12.74 <br />8.20 <br />13 .47 <br />8.25 <br />31. 99 <br />29.78 <br />1,093.39 <br />5,327.34* <br /> <br />1,292.92 <br /> <br />126.33 <br />231. 50 <br /> <br />1,650.75* <br /> <br />7,428.09* <br /> <br />578.44 <br />578.44* <br /> <br />578.44* <br /> <br />162.50 <br />162.50* <br /> <br />162.50* <br /> <br />6,785.79 <br /> <br />335.75 <br /> <br />7,121. 54* <br /> <br />7,121. 54* <br /> <br />3,816.11 <br />3,816.11* <br /> <br />3,816.11* <br /> <br />925.00 <br /> <br />15.64 <br />