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Date: 09/14/2000 Time: 14:37:54 Operator: LYNNE BENSON <br /> Page: 6 <br /> City of Hastings <br /> FM Entry - Invoice Payment - Department Report <br /> Department Vendor Name Description Amount <br /> -------------------- -------------------- ------------------------ ------------ <br /> AMBULANCE PRAXAIR DISTRIBUTION OXYGEN 185.87 <br /> AMBULANCE REGINA MEDICAL CENTE AMB SUPPLIES 155.35 <br /> AMBULANCE REGINA MEDICAL CENTE DRUGS 265.64 <br /> Total for Department 6230 4,944.64* <br /> Total for Fund 213 10,701.06* <br /> OTHER SERVICES/CHARG KNUTSON,RICHARD INC PAY EST #4 254,175.00 <br /> OTHER SERVICES/CHARG MOODY'S INVESTORS SE RATING SVCS 2000A GO IMP 4,000.00 <br /> OTHER SERVICES/CHARG SPRINGSTED PUBLIC FI FIN ADV SVCS GO IMPROV S 19,314.81 <br /> Total for Department 6700 277,489.81* <br /> Total for Fund 400 277,489.81* <br /> LIONS PARK MIDTOWN FOOD CENTER LIONS CLUB FOOD PURCHASE 135.71 <br /> Total for Department 6744 135.71* <br /> Total for Fund 401 135.71* <br /> BLIGHT REDUCTION BRADLEY & DEIKE PA BIRCHEN 25.00 <br /> Total for Department 6634 25.00* <br /> Total for Fund 402 25.00* <br /> OTHER SERVICES/CHARG BRADLEY & DEIKE PA MILLER 100.00 <br /> OTHER SERVICES/CHARG DAKOTA COUNTY ECONOM HASTINGS ENTERPRISE FACI 8,000.00 <br /> OTHER SERVICES/CHARG MN AMATEUR HOCKEY AS AD 2000-2001 PROGRAM 82.50 <br /> Total for Department 6700 8,182.50* <br /> Total for Fund 407 8,182.50* <br /> MISCELLANEOUS U.S. ARMY CORPS ENGI LAKE REBECCA BOND INTERE 8,055.24 <br /> MISCELLANEOUS U.S. ARMY CORPS ENGI LAKE REBECCA BOND PRINCI 1,291.76 <br /> Total for Department 6800 9,347.00* <br /> Total for Fund 500 9,347.00* <br /> MN DEPARTMENT OF HEA 3RD QTR TESTING FEE 6,819.00 <br /> REGINA MEDICAL CENTS SEPT WELLNESS 9.33 <br /> Total for Department 6,828.33* <br /> WATER AT&T AUGUST LONG DISTANCE 12.08 <br /> WATER AUTOMATIC SYSTEMS CO SERVICE CALL RELAY 1,061.74 <br /> WATER COLOR LAB INC.(PHOTO FILM 7.44 <br /> WATER CONNELLY INDUSTRIAL PIPE 162.11 <br /> WATER DAKOTA CNTY TREAS-AU AUGUST 2000 FUEL 601.52 <br /> WATER ECOLAB PEST ELIM.DIV ODOR UNIT REFILLED 10.65 <br /> WATER MODERN OFFICE DESK/SHELF/CHAIR 1,200.00 <br /> WATER NORTHERN STATES POWE AUGUST ELECTRIC 5,362.96 <br /> WATER - O'BRIEN, JOE CHEVROL FUEL REGULATOR 295.72 <br />