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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 Description <br /> <br />-------------------- -------------------- ------------------------ <br /> <br />POLICE <br /> <br />STREICHER'S PRISONER SEATS (2) <br />Total for Department 201 <br /> <br />BUILDING AND INSPECT 10,000 LAKES CHAPTER 2006 GOVERNMENTAL MEMBER <br />BUILDING AND INSPECT CROSSROADS EXPRESS L OIL CHANGE 804 <br />BUILDING AND INSPECT FORTIS BENEFITS INS AUGUST LTD <br />BUILDING AND INSPECT FORTIS BENEFITS INS SEPT LTD <br />BUILDING AND INSPECT GRAPHIC DESIGN STAMP <br />BUILDING AND INSPECT INT'L CODE COUNCIL I 2006 GOVERNMENTAL MEMBER <br />Total for Department 230 <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 />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 />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />ABM EQUIPMENT & SUPP LABOR/BOLT/CLUTCH/ORING/ <br />ANDERSEN, E.F. & ASS SIGNS <br />BDM CONSULTING ENGIN BLOG DRAINAGE DITCH <br />BDM CONSULTING ENGIN LOT REVIEW CERTIFICATES <br />FORTIS BENEFITS INS AUGUST LTD <br />FORTIS BENEFITS INS SEPT LTD <br />GRAYBAR ELECTRIC WIRE <br />H & L MESABI BLADES/BOLTS W/ NUTS <br />LITTLE FALLS MACHINE COVER & ASSEMBLY <br />MILLERBERND ARM <br />ROO EQUIPMENT / POWE WHEEL RING <br />SIDELINE SIGNS & GRA LETTERING <br />TERRY'S ACE HARDWARE ANCHORS <br /> <br />TERRY'S ACE HARDWARE BOLTS <br />TERRY'S ACE HARDWARE CHALKLINE <br />TERRY'S ACE HARDWARE KEYBLANKS <br />TERRY'S ACE HARDWARE MORTAR/CONCRETE MIX <br />TERRY'S ACE HARDWARE PROTECTANT <br />TERRY'S ACE HARDWARE SCREWS <br />TERRY'S ACE HARDWARE SPRAYERS <br />TERRY'S ACE HARDWARE STRINGLINER REEL <br />TERRY'S ACE HARDWARE TAPE/BOLTS/PARTS <br /> Total for Department 300 <br /> <br />PARKS AND RECREATION FIRST NAT'L BANK OCT LOAN PMT 0320243279 <br />PARKS AND RECREATION FORTIS BENEFITS INS AUGUST LTD <br />PARKS AND RECREATION FORTIS BENEFITS INS SEPT LTD <br />PARKS AND RECREATION RlVERTOWN TREE SERVI 1/2 TREE REMOVAL 1828 ED <br />Total for Department 401 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION ARROW BUILDING CENTE <br />PARKS AND RECREATION COLT ELECTRIC INC. <br />PARKS AND RECREATION COLT ELECTRIC INC. <br />PARKS AND RECREATION COLT ELECTRIC INC. <br />PARKS AND RECREATION CUSTOM ASPHALT <br />PARKS AND RECREATION FORTIS BENEFITS INS <br />PARKS AND RECREATION FORTIS BENEFITS INS <br /> <br />LUMBER/NAILS <br />DISCONNECT ELEC/PHONE SK <br />ROADSIDE PARK MONUMENT L <br />WALLIN PARK LIGHTS <br />PAVE BIKE PATH WALLIN PA <br />AUGUST LTD <br />SEPT LTD <br /> <br />Page: 3 <br /> <br />Amount <br /> <br />851.89 <br />4,997.26* <br /> <br />75.00 <br /> <br />44.65 <br /> <br />90.94 <br /> <br />91. 57 <br />23.70 <br /> <br />100.00 <br /> <br />425.86* <br /> <br />1,161.61 <br />160.18 <br />648.00 <br />2,860.00 <br />183.03 <br />196.13 <br />169.02 <br />508.18 <br />114.67 <br />926.55 <br />308.86 <br />52.75 <br />8.05 <br />4.64 <br />5.85 <br />3.39 <br />13.38 <br />12.77 <br />6.66 <br />89.44 <br />12.77 <br />64.58 <br />7,510.51* <br /> <br />1,527.35 <br /> <br />8.34 <br /> <br />8.34 <br /> <br />485.64 <br /> <br />2,029.67* <br /> <br />56,899.61* <br /> <br />62.62 <br />78.00 <br />668.10 <br />1,087.50 <br />1,485.00 <br />91.29 <br />91.57 <br />