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Date: 09/27/2005 Time: 08:18:45 Operator: LYNNE BENSON CITY OF HASTINGS FM Entry - Invoice Payment - Department Report Page: 8 Department Vendor Name Description Amount PARKS AND RECREATION TERRY'S ACE HARDWARE 3" PBC PLUB/ADAPTER PARKS AND RECREATION TERRY'S ACE HARDWARE BLADES CARPET KNIFE PARKS AND RECREATION TERRY'S ACE HARDWARE FUNNEL PARKS AND RECREATION TERRY'S ACE HARDWARE RAGS/CLAMPS/GREASE PARKS AND RECREATION TERRY'S ACE HARDWARE RENT FLOOR SANDER/PAD PARKS AND RECREATION TERRY'S ACE HARDWARE RENTAL FLOOR ROLLER PARKS AND RECREATION TERRY'S ACE HARDWARE ROUNDUP/PAINT ROLLER PARKS AND RECREATION TERRY'S ACE HARDWARE ZIP TIES PARKS AND RECREATION XCEL ENERGY ARENA ELECTRIC Total for Department 401 Total for Fund 615 PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS FORTIS BENEFITS INS AUGUST LTD FORTIS BENEFITS INS SEPT LTD LOCAL UNION 49 SEPT UNION DUES MINNESOTA NCPERS OCT PREMIUM Total for Department 300 Total for Fund 620 BDM CONSULTING ENGIN RIVERWOOD 8TH Total for Department 150 PLANNING PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS BDM CONSULTING ENGIN DAKOTA SUMMIT 2ND CONZEM BDM CONSULTING ENGIN EASTENDERS ADDITION BDM CONSULTING ENGIN SCHOOL HOUSE SQUARE BDM CONSULTING ENGIN SUMMIT HEIGHTS Total for Department 300 Total for Fund 807 Grand Total 1. 75 11. 89 2.55 13 .24 65.57 15.98 24.35 12.33 7.73 446.42* 446.42* 16.05 16.05 30.00 16.00 78.10* 78.10* 1,575.00 1,575.00* 155.00 1,580.50 186.00 101.00 2,022.50* 3,597.50* 126,623.69*