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<br />Date: OS/29/2003 <br /> <br />Department <br /> <br />Time: 09:49:00 <br /> <br />Operator: <br /> <br />BECKY KLINE <br /> <br />Page: <br /> <br />4 <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Vendor Name <br /> <br />Description <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />Amount <br /> <br />HOUSING AND REDEVELO MINNESOTA MUTUAL JUNE LIFE INS PREMIUM <br />Total for Department 500 <br /> <br />Total for Fund 404 <br /> <br />ECONOMIC DEVELOPMENT MINNESOTA MUTUAL JUNE LIFE INS PREMIUM <br />Total for Department 180 <br /> <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />Total for Fund 407 <br /> <br />BERRY COFFEE COFFEE <br />ELECTRO WATCHMAN, IN SERVICE CALL <br />HOESCHEN, JAMES B. SAFETY BOOTS/ DUBE <br />MINNEGASCO,ACCT'S PA MAY GAS <br />MINNESOTA MUTUAL JUNE LIFE INS PREMIUM <br /> <br />MINNESOTA NCPERS <br /> <br />PAYROLL DEDUCTIONS <br /> <br />NEXTEL COMMUNICATION WIRELESS SERVICES <br />T.D.'S CLEANING CLEANING SERVICES MAY <br />TERRY'S ACE HARDWARE BATTERIES <br />TERRY'S ACE HARDWARE CABLE <br />TERRY'S ACE HARDWARE CEMENT <br />TERRY'S ACE HARDWARE FASTENERS <br />WALMART COMMUNITY BR OFFICE SUPPLIES <br />WALMART COMMUNITY BR TRAYS/ FANS/ RATCHETS <br />XCEL ENERGY MAY ELECTRICITY <br /> <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />MINNESOTA MUTUAL JUNE LIFE INS PREMIUM <br />TERRY'S ACE HARDWARE OIL <br />XCEL ENERGY MAY ELECTRICITY <br />Total for Department 300 <br /> <br />Total for Fund 601 <br /> <br />MINNESOTA MUTUAL JUNE LIFE INS PREMIUM <br />MINNESOTA NCPERS PAYROLL DEDUCTIONS <br />NEXTEL COMMUNICATION CELL PHONE <br />Total for Department 107 <br /> <br />Total for Fund 610 <br /> <br />PARKS AND RECREATION MINNEGASCO,ACCT'S <br />PARKS AND RECREATION MINNESOTA MUTUAL <br />PARKS AND RECREATION MINNESOTA NCPERS <br />PARKS AND RECREATION TERRY'S ACE HARDWARE <br />PARKS AND RECREATION XCEL ENERGY <br /> <br />PA MAY GAS <br /> <br />JUNE LIFE INS PREMIUM <br /> <br />PAYROLL DEDUCTIONS <br />SUPPLIES <br />MAY ELECTRICITY <br /> <br />Total for Department 401 <br /> <br />7.70 <br />7.70* <br /> <br />7.70* <br /> <br />1. 62 <br />1.62* <br /> <br />1.62* <br /> <br />34.00 <br />95.00 <br />123.25 <br /> <br />300.80 <br />54.00 <br />32.00 <br /> <br />367.06 <br /> <br />319.50 <br /> <br />6.37 <br /> <br />4.78 <br /> <br />6.17 <br /> <br />7.30 <br />57.81 <br /> <br />100.79 <br />8,178.42 <br />9,687.25* <br /> <br />9,687.25* <br /> <br />21. 60 <br />4.24 <br /> <br />1,109.74 <br />1,135.58* <br /> <br />1,135.58* <br /> <br />23.00 <br />16.00 <br />205.27 <br />244.27* <br /> <br />244.27* <br /> <br />1,076.85 <br />21. 30 <br />16.00 <br />16.54 <br />1, 142 .71 <br /> <br />2,273.40* <br />