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Date: 08/17/2000 Time: 14:03:07 Operator: LYNNE BENSON <br /> Page: 7 <br /> City of Hastings <br /> FM Entry - invoice Payment - Department Report <br /> Department Vendor Name Description Amount <br /> -------------------- -------------------- ----------------------- ------------ <br /> ROADSIDE <br /> ---------- <br /> ROADSIDE PARK HOISINGTON KOEGLER G PARK PLAN-ROADSIDE 596.25 <br /> Total for Department 6772 596.25' <br /> VETS ATHLETIC COMPLE TESSMAN SEED INC TURF SEED 220.77 <br /> Total for Department 6786 220.77* <br /> WALLIN PARK HOISINGTON KOEGLER G PARK PLAN-WALLIN 913.27 <br /> Total for Department 6790 913.27* <br /> Total for Fund 401 5,152.22' <br /> ADMINISTRATION HASTINGS STAR GAZETT ANNUAL TIF DISCLOSURE 55.20 <br /> ADMINISTRATION HOISINGTON KOEGLER G DISTRICT PLAN REVISION A 403.68 <br /> Total for Department 6631 458.88• <br /> Total for Fund 402 458.88* <br /> ADMINISTRATION BRADLEY & DEIKE PA HRA PROGRAMS 25.00 <br /> ADMINISTRATION BRADLEY & DEIKE PA SHERMAN ASSOC 50.00 <br /> Total for Department 6631 75.00* <br /> Total for Fund 404 75.00* <br /> OTHER SERVICES/CHARG BRADLEY & DEIKE PA MILLER ELECTRIC 275.00 <br /> Total for Department 6700 275.00* <br /> Total for Fund 407 275.00* <br /> WATER AMERICAN WATERWORKS CONFERENCE-HEUSSER 155.00 <br /> WATER AT&T JULY LONG DISTANCE 11.20 <br /> WATER COIT SERVICES, INC. CARPET CLEANING 214.04 <br /> WP- �. CORPORATE EXPRESS TAPES 88.01 <br /> W, DPC INDUSTRIES, INC. HYDROFLOU ACID & FUEL SU 521.34 <br /> WATER DAKOTA CNTY TREAS-AU DAKOTA COUNTY FUEL JULY 514.03 <br /> WATER ECOLAB PEST ELIM.DIV INSECT/RODENT CONTROL 82.32 <br /> WATER GOPHER STATE ONE-CAL JULY CALLS 188.80 <br /> WATER JIFFY-JR PRODUCTS SQUEEGE/TOWELS/BRUSH 114.52 <br /> WATER MOTOR PARTS SERVICE OIL FITERS 16.19 <br /> WATER MOTOR PARTS SERVICE PART 16.57 <br /> WATER MOTOR PARTS SERVICE PG PLUS 40.93 <br /> WATER MOTOR PARTS SERVICE SPECTRA/PITMAN ARM/TIE R 180.74 <br /> WATER NINE EAGLES GOLF CO. T-SHIRTS-GARY R 50.75 <br /> WATER NORTHERN STATES POWE JULY ELECTRIC 8,997.84 <br /> WATER REIS,INC FITTING .63 <br /> WATER REIS,INC FITTINGS/TAPE/TUBING 6.40 <br /> WATER REIS,INC KEYS 9.01 <br /> WATER TERRY'S ACE HARDWARE BATHROOM SUPPLIES 30.71 <br /> WATER TERRY'S ACE HARDWARE BOLTS/NUTS 1.21 <br /> WATER TERRY'S ACE HARDWARE DUCT TAPE 4.57 <br /> WATER TERRY'S ACE HARDWARE ROLLER/PADS 16.57 <br />