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<br />Date: 09/27/2005 <br /> <br />Time: 08:18:44 <br /> <br />Operator: LYNNE BENSON <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department Vendor Name Description <br /> <br />PUBLIC WORKS RlVERTOWN EYE CLINIC SAFETY GLASSES-COWDEN <br />PUBLIC WORKS SHERWIN-WILLIAMS RED PAINT <br />PUBLIC WORKS SUSA UTILITY SCHOOL-COWDEN/WY <br />PUBLIC WORKS T.D. 'S CLEANING SEPT CLEANING PW <br />PUBLIC WORKS TERRY'S ACE HARDWARE ADAPTER/ELBOW/RING/KEYS/ <br />PUBLIC WORKS TERRY'S ACE HARDWARE BATTERY <br />PUBLIC WORKS TERRY'S ACE HARDWARE BULB/FOAM <br />PUBLIC WORKS TERRY'S ACE HARDWARE BULBS <br />PUBLIC WORKS TERRY'S ACE HARDWARE BUSHING/DRAIN/ELBOW/PIPE <br />PUBLIC WORKS TERRY'S ACE HARDWARE CAULK/SAW HOLES <br />PUBLIC WORKS TERRY'S ACE HARDWARE HANDLE/KEY <br />PUBLIC WORKS TERRY'S ACE HARDWARE KEY <br />PUBLIC WORKS TERRY'S ACE HARDWARE KEYS <br />PUBLIC WORKS TERRY'S ACE HARDWARE LUBE/BATTERY <br />PUBLIC WORKS TERRY'S ACE HARDWARE RAGS <br />PUBLIC WORKS TERRY'S ACE HARDWARE SHIPPING <br />PUBLIC WORKS TERRY'S ACE HARDWARE SOD CUTTER RENTAL <br />PUBLIC WORKS U.S. POSTMASTER ZONE 3 UB POSTAGE <br />PUBLI C WORKS XCEL ENERGY STREETS/WATER PW GARAGE <br /> Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />AUTO VALUE HASTINGS CLAMP <br />FORTIS BENEFITS INS AUGUST LTD <br />FORTIS BENEFITS INS SEPT LTD <br />QUALITY FLOW SYSTEMS TRANSDUCER/BARRIER <br />Total for Department 300 <br /> <br />Total for Fund 601 <br /> <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />BOYER FORD TRUCKS ALTERNATOR T-1 <br />BOYER FORD TRUCKS CAP ASY T-1 <br />BOYER FORD TRUCKS CORE RETURN T-4 <br />BOYER FORD TRUCKS PUMP ASY V-BELT T-2 <br />FORTIS BENEFITS INS AUGUST LTD <br />FORTIS BENEFITS INS SEPT LTD <br />LOCAL UNION 49 SEPT UNION DUES <br />MINNESOTA NCPERS OCT PREMIUM <br />WHITEWATER WIRELESS, T-1 RADIO REPAIR <br />WHITEWATER WIRELESS, T-2 RADIO REPAIR <br />WHITEWATER WIRELESS, T-4 RADIO REPAIR <br />Total for Department 107 <br /> <br />Total for Fund 610 <br /> <br />PARKS AND RECREATION FORTIS BENEFITS INS <br />PARKS AND RECREATION FORTIS BENEFITS INS <br />PARKS AND RECREATION MINNESOTA NCPERS <br />PARKS AND RECREATION SHERWIN-WILLIAMS <br /> <br />AUGUST LTD <br /> <br />SEPT LTD <br />OCT PREMIUM <br /> <br />EPOX/INHIB/TAPE/BRUSHES <br /> <br />Page: 7 <br /> <br />Amount <br /> <br />138.18 <br />35.74 <br />60.00 <br />319.50 <br />122.36 <br />10.64 <br />13 .17 <br />76.66 <br />80.71 <br />12.01 <br />6.77 <br />1. 69 <br />3.39 <br />6.69 <br />15.96 <br />5.12 <br />42.60 <br />631. 73 <br />730.90 <br />5,043.44* <br /> <br />5,043.44* <br /> <br />4.22 <br /> <br />42.68 <br /> <br />42.68 <br /> <br />1,324.70 <br /> <br />1,414.28* <br /> <br />1,414.28* <br /> <br />284.42 <br />5.04 <br />-153.36 <br />185.87 <br />50.92 <br />50.92 <br />120.00 <br />16.00 <br />252.23 <br />260.16 <br />176.70 <br />1,248.90* <br /> <br />1,248.90* <br /> <br />51.46 <br /> <br />51. 46 <br />16.00 <br /> <br />172.11 <br />