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VIA <br /> Date: 09/14/2000 Time: 14:37:51 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 /> DOWNTOWN HASTINGS AS REFUND OVERPMT GAMBLING 15.00 <br /> HASTINGS AREA CHAMBE LODGING TAX JULY 2000 8,494.42 <br /> MARKUSON, DUANE REFUND PERMIT 2496 208.25 <br /> MCES AUGUST SAC CHARGES 12,830.40 <br /> REGINA MEDICAL CENTE SEPT WELLNESS 171.73 <br /> Total for Department 21,719.80* <br /> COUNCIL EMILY'S RELISHES/CAKE/MEAT/GHEES 152.86 <br /> COUNCIL MIDTOWN FOOD CENTER GEIKEN RETIREMENT 14.73 <br /> COUNCIL PRECISION LANDSCAPIN DRAINAGE REPAIR-TIENEY D 21900.00 <br /> COUNCIL SPRINGSTED PUBLIC FI GOLF COURSE FEASIBILITY 9,322.37 <br /> Total for Department 6011 12,389.96* <br /> ADMINISTRATION AT&T AUGUST LANG DISTANCE 15.90 <br /> P7ISTRATION FARMER BROS CO. COFFEE 47.84 <br /> A,. _NISTRATION GRAPHIC DESIGN LETTERHEAD/ENVELOPES-CIT 467.54 <br /> ADMINISTRATION WAL MART STORE #01-1 CARTRIDGE/STRING/TAPE 30.85 <br /> Total for Department 6020 562.13* <br /> CITY CLERK HASTINGS STAR GAZETT PRELIM PLAT SIEBENS 4TH 20.70 <br /> CITY CLERK HASTINGS STAR GAZETT REZONE IND PARK 20.70 <br /> CITY CLERK HASTINGS STAR GAZETT REZONE-MARKETPLACE 20.70 <br /> CITY CLERK HASTINGS STAR GAZETT REZONE-RIVERDALE 55.20 <br /> CITY CLERK HASTINGS STAR GAZETT RIVERDALE PRELIM PLAT 110.40 <br /> CITY CLERK INT'L INST/MUNIC. CL ANNUAL MEMBERSHIP 110.00 <br /> CITY CLERK LABCORP OTS INC - ME DRUG TESTING 140.00 <br /> CITY CLERK SOLUTIONS 4SURE INC. PAGEMAKER UPGRADE/ADOBE "304.58 <br /> CITY CLERK TECH PARTNERS COREL WP SUITE UPGRADE 211.18 <br /> Total for Department 6040 - 993.46" <br /> ELECTIONS EMILY'S BARS/COOKIES-ELECTION JU 57.80 <br /> ELECTIONS HASTINGS'STAR GAZETT ABSENTEE BALLOTING 37.60 <br /> E' TIONS HASTINGS STAR GAZETT ACCURACY TESTING-VOTING 37.60 <br /> LL. TIONS HASTINGS STAR GAZETT PRIMARY POLLING PLACES 77.10 <br /> ELECTIONS HASTINGS STAR GAZETT SAMPLE BALLOT 51.40 <br /> ELECTIONS HASTINGS STAR GAZETT SP MTG PRIMARY ELECTION 13.80 <br /> ELECTIONS MESKO, MELANIE MISC ELECTION SUPPLIES 46.34 <br /> ELECTIONS WAL MART STORE #01-1 CARTRIDGE/STRING/TAPE 7.36 <br /> Total for Department 6041 329.00* <br /> FINANCE AMERICAN PAYROLL ASS MEMBERSHIP 10/31/00-10/3 155.00 <br /> FINANCE BENSON, LYNNE M. CONF EXP - UTILITY BILLI 220.34 <br /> FINANCE COMPUTER MANAGEMENT SOFTWARE MANT 9/1/00-8/3 7,167.99 <br /> FINANCE STARK, CHARLENE TRAVEL EXP - STARK 83.08 <br /> Total for Department 6050 7,626.41* <br /> CITY FACILITIES DAKOTA ELECTRIC ASSN AUG ELECTRIC 12.70 <br /> CITY FACILITIES DATA COMM WAREHOUSE PHONE JACKS/PLATES 36.31 <br /> CITY FACILITIES HOME DESIGN CARPETING-STAIRWAY CITY 968.94 <br /> CITY FACILITIES NORTHLAND CHEMICAL S CLEANING CHEMICALS 48.66 <br /> CITY FACILITIES REIS,INC ANT TRAPS 2.23 <br />