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VI-1 <br /> Date: 08/17/2000 Time: 14:03:04 Operator: LYNNE BENSON <br /> Page: 1 <br /> City of Hastings <br /> FM Entry - Invoice Payment - Department Report <br /> Department Vendor Name Description Amount <br /> -------------------- -------------------- ------------------------ ------------ <br /> BDM CONSULTING ENGIN BAILEY RIDGE 551.00 <br /> BDM CONSULTING ENGIN FEATHERSTONE RIDGE 2,343.00 <br /> BDM CONSULTING ENGIN HIGH SCHOOL GRADING INSP 66.00 <br /> BDM CONSULTING ENGIN SOUTH PINES 3RD 297.00 <br /> BDM CONSULTING ENGIN SUMMIT PT 132.00 <br /> BDM CONSULTING ENGIN TARFET/SFR 66.00 <br /> BDM CONSULTING ENGIN WALLIN STH & 9TH 2,475.00 <br /> MCES JULY SAC CHARGES 26,730.00 <br /> Total for Department 32,660.00* <br /> COUNCIL BRIGGS & MORGAN WAGE & HOUR ISSUES 290.00 <br /> COUNCIL HASTINGS AREA CHAMBE 2000 BUDGET REQUEST 3,600.00 <br /> COUNCIL RIVER VALLEY CLINIC PRE EMPL PHYSICAL-MEIER/ 185.00 <br /> Total for Department 6011 4,075.00* <br /> A: ISTRATION AT&T JULY LONG DISTANCE 18.20 <br /> ADMINISTRATION CORPORATE EXPRESS BINDERS 75.98 <br /> ADMINISTRATION CORPORATE EXPRESS CASETTE TAPES/BINDERS 126.82 <br /> ADMINISTRATION CORPORATE EXPRESS COPY PAPER/PENS/FOLDERS 1,633.99 <br /> ADMINISTRATION CORPORATE EXPRESS FOLDERS 36.26 <br /> ADMINISTRATION CORPORATE EXPRESS PAPER/PENS/FOLDERS 1,633.99 <br /> ADMINISTRATION CORPORATE EXPRESS PENS 21.48 <br /> ADMINISTRATION CORPORATE EXPRESS RETURN BATTERIES -13.50 <br /> ADMINISTRATION CORPORATE EXPRESS RETURN DUPLICATE ORDER -1,633.99 <br /> ADMINISTRATION DAY-TIMERS, INC. SHIPPING/TAX 6.54 <br /> ADMINISTRATION FARMER BROS CO. COFFEE -53.18 <br /> ADMINISTRATION IKON OFFICE SOLUTION STAPLES FOR COPIER 78.43 <br /> ADMINISTRATION LASERSHARP, INC. INK CARTRIDGE 74.55 <br /> Total for Department 6020 2,111.93• <br /> PERSONNEL ADMINISTRA ST.PAUL PIONEER PRES AD-POLICE OFFICER 499.18 <br /> Total for Department 6030 499.18* <br /> C' MERK GRAPHIC DESIGN SUMMER 2000 RIVERTOWN NE 2,103.38 <br /> CI1i CLERK HASTINGS STAR GAZETT LEGAL ORDINANCE #10 27.60 <br /> CITY CLERK HASTINGS STAR GAZETT PARK PLACE STORAGE 20.70 <br /> CITY CLERK HASTINGS STAR GAZETT REZONE BLOCK 30 20.70 <br /> CITY CLERK HASTINGS STAR GAZETT REZONE IND PK/SP USE PER 62.10 <br /> CITY CLERK HASTINGS STAR GAZETT SPECIAL COUNCL MTG 6.90 <br /> CITY CLERK LABORATORY CORPORATI DRUG SCREEN-WOLF/MEIER 70.00 <br /> Total for Department 6040 2,311.38* <br /> ELECTIONS MESKO, MELANIE MILEAGE 8/8/00 27.30 <br /> ELECTIONS SCHROEDER, ADELINE MILEAGE 8/8/00 16.90 <br /> ELECTIONS SCHROEDER, ADELINE MILEAGE-7/31 16.90 <br /> Total for Department 6041 61.10* <br /> FINANCE BENSON, LYNNE M. MILEAGE-CLASSES 40.95 <br /> FINANCE COMPUTER MANAGEMENT UTILITY BILLING TRANG-ST 400.00 <br /> FINANCE GOVT FINANCE OFFICER GAAFR REVIEW SUB 10/2000 50.00 <br /> FINANCE _ GRAPHIC DESIGN CAFR REPORT COVERS & TAB 527.18 <br />