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Date: 09/29/2005 Time: 10:50:33 Operator: LYNNE BENSON CITY OF HASTINGS FM Entry - Invoice Payment - Department Report Department Vendor Name Description FIRE FAIR OFFICE WORLD CALCULATOR RIBBON FIRE FASTENAL COMPANY SHOP SUPPLIES FIRE SPRINT PHONE SVC FIRE WALMART COMMUNITY STATION SUPPLIES FIRE WHITEWATER WIRELESS, SVC ON MOTOROLA CORD FIRE WINGFOOT COMMERCIAL TIRES 1497 Total for Department 210 AMBULANCE WINGFOOT COMMERCIAL TIRES 1463 TAX EXEMPT Total for Department 220 Total for Fund 213 PARKS AND RECREATION HOISINGTON KOEGLER G RIVERWOOD MASTER PLAN PARKS AND RECREATION HOISINGTON KOEGLER G SOUTH PINES MASTER PLAN Total for Department 401 Total for Fund 401 PUBLIC WORKS PUBLIC WORKS EBERT CONSTRUCTION PAY EST #1 TKDA ENGINEERS SALT SHED DESIGN Total for Department 300 Total for Fund 403 HOUSING AND REDEVELO BRADLEY & DEIKE PA HOUSING AND REDEVELO HARRINGTON, JOHN F HOUSING AND REDEVELO SPRINT SHERMAN GA NOTE AMENDMEN 3RD DRAW RES REHABLOAN 3 PHONE SVC Total for Department 500 Total for Fund 404 ECONOMIC DEVELOPMENT HINZMAN JOHN MILEAGE/CONFERENCE/PKG ECONOMIC DEVELOPMENT YAGGY COLBY ASSOCIAT HASTINGS IND PK 7 PLATTI Total for Department 180 Total for Fund 407 PUBLIC WORKS BDM CONSULTING ENGIN 2005-1 DAKOTA HILLS PUBLIC WORKS BDM CONSULTING ENGIN 2005-3 SO FRONTAGE RD PUBLIC WORKS BDM CONSULTING ENGIN 2005-5 DOWNTONW REDEV (1 PUBLIC WORKS BRAUN INTERTEC 2005-1 DH TESTING SERVIC PUBLIC WORKS BRAUN INTERTEC 2005-5 DT REDEV PROJ GEO Total for Department 300 Total for Fund 495 PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS H & H INDUSTRIES INC LIGHTS PEINE MARK REPLACE CHECK 20734 SPRINT PHONE SVC Page: 3 Amount 2.40 239.87 488.85 393.59 13 2 . 65 509.84 4,315.92* 643.94 643.94* 4,959.86* 473.74 473.73 947.47* 947.47* 3,996.00 2,182.35 6,178.35* 6,178.35* 87.50 4,300.00 13 .28 4,400.78* 4,400.78* 833.83 393.00 1,226.83* 1,226.83* 16,601. 00 669.00 7,824.00 2,820.00 4,500.00 32,414.00* 32,414.00* 76.77 10.00 278.53