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<br />Date: 09/29/2005 <br /> <br />Time: 10:50:33 <br /> <br />Operator: LYNNE BENSON <br /> <br />CITY OF HASTINGS <br /> <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department <br /> <br />Vendor Name <br /> <br />Description <br /> <br />PUBLIC WORKS <br /> <br />TKDA ENGINEERS PROFESSIONAL SVCS <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />CONNELLY INDUSTRIAL LABOR/MILEAGE/PANEL <br /> <br />QUALITY FLOW SYSTEMS MODULES <br />Total for Department 300 <br /> <br />Total for Fund 601 <br /> <br />CITY CLERK <br />CITY CLERK <br /> <br />CITY CLERK <br />CITY CLERK <br /> <br />REPLACE CK 20101 2/8/05 <br />PHONE SVC <br /> <br />BLEACH <br />WET ONES/FABREEZE/BOUNTY <br /> <br />Department 107 <br /> <br />DIXON, THOMAS <br />SPRINT <br />WALMART COMMUNITY <br />WALMART COMMUNITY <br />Total for <br /> <br />Total for Fund 610 <br /> <br />PARKS AND RECREATION MIDWEST COCA-COLA BT POP/JUICE <br />PARKS AND RECREATION SHERWIN-WILLIAMS BLADES <br />PARKS AND RECREATION SPRINT PHONE SVC <br /> Total for Department 401 <br /> Total for Fund 615 <br />PUBLIC WORKS SPRINT PHONE SVC <br /> Total for Department 300 <br /> Total for Fund 620 <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 />BDM CONSULTING ENGIN AMCON BANK/DAYCARE <br />BDM CONSULTING ENGIN DAKOTA CO JAIL EXPANSION <br />BDM CONSULTING ENGIN GLENDALE HEIGHTS 2ND <br />BDM CONSULTING ENGIN HASTINGS SR MARKTPLACE H <br />BDM CONSULTING ENGIN LAWRENCE CONDOS <br />BDM CONSULTING ENGIN PARK PLACE STORAGE <br />BDM CONSULTING ENGIN PRAIRIE RIDGE <br />BDM CONSULTING ENGIN UBC RELOCATION <br />BDM CONSULTING ENGIN WALLIN 11TH <br />Total for Department 300 <br /> <br />Total for Fund 807 <br /> <br />Grand Total <br /> <br />Page: 4 <br /> <br />Amount <br /> <br />3,770.97 <br />4,136.27* <br /> <br />4,136.27* <br /> <br />8,497.55 <br /> <br />900.03 <br /> <br />9,397.58* <br /> <br />9,397.58* <br /> <br />31. 00 <br />23.53 <br /> <br />1. 67 <br />145.93 <br />202.13* <br /> <br />202.13* <br /> <br />354.25 <br /> <br />14.63 <br /> <br />394.89 <br /> <br />763.77* <br /> <br />763.77* <br /> <br />42.46 <br />42.46* <br /> <br />42.46* <br /> <br />772.00 <br />31. 00 <br />1,146.50 <br />355.00 <br />31. 00 <br />62.50 <br />10,883.00 <br />279.00 <br />310.00 <br />13,870.00* <br /> <br />13,870.00* <br /> <br />118,420.42* <br />