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<br />Date: 04/01/2004 <br /> <br />Time: 11:09:09 <br /> <br />Operator: <br /> <br />BECKY KLINE <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department <br /> <br />Vendor Name <br /> <br />Description <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />Amount <br /> <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />PUBLIC WORKS <br /> <br />XCEL ENERGY MARCH ELECTRICITY <br />Total for Department 300 <br /> <br />Total for Fund 601 <br /> <br />CITY CLERK <br /> <br />MINNESOTA SAFETY COU TRAC DRIVERS/DEFENSIVE D <br /> <br />Total for Department 107 <br /> <br />Total for Fund 610 <br /> <br />PARKS AND RECREATION LOREN GROSS, ATTORNE TESSIER/ GARMISHMENT PAY <br />PARKS AND RECREATION BONESTROO & ASSOC PMT #3/ICE SYSTEM REDESI <br />PARKS AND RECREATION ELECTRO WATCHMAN, IN APR ALARM CHARGE <br />PARKS AND RECREATION MINNEGASCO, ACCT' S PA MARCH GAS <br />PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE <br />PARKS AND RECREATION XCEL ENERGY MARCH ELECTRICITY <br />Total for Department 401 <br /> <br />Total for Fund 615 <br /> <br />PUBLI C WORKS <br /> <br />XCEL ENERGY MARCH ELECTRICITY <br />Total for Department 300 <br /> <br />Total for Fund 620 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />BDM CONSULT~NG ENGIN CENT S <br />BDM CONSULTING ENGIN HIDDEN LANE <br />BDM CONSULTING ENGIN MKTPL WEST <br />BDM CONSULTING ENGIN REG MED CTR <br />BDM CONSULTING ENGIN RIVERDALE <br />BDM CONSULTING ENGIN SCHOOL HOUSE SO <br />BDM CONSULTING ENGIN SO OAKS 2ND <br />BDM CONSULTING ENGIN SO PINES 4TH <br />BDM CONSULTING ENGIN SO PINES 6TH <br />BDM CONSULTING ENGIN WALLIN 10TH <br />BDM CONSULTING ENGIN WALLIN W <br />Total for Department 300 <br /> <br />HOUSING AND REDEVELO EHLERS & ASSOC SHERMAN <br />Total for Department 500 <br /> <br />Total for Fund 807 <br /> <br />Grand Total <br /> <br />Page: <br /> <br />5 <br /> <br />7,879.62* <br /> <br />7,879.62* <br /> <br />1,112.47 <br />1,112.47* <br /> <br />1,112.47* <br /> <br />395.00 <br />395.00* <br /> <br />395.00* <br /> <br />317.36 <br />11,450.00 <br />57.51 <br />5,981.40 <br />108.83 <br />19,327.03 <br />37,242.13* <br /> <br />37,242.13* <br /> <br />2,555.39 <br />2,555.39* <br /> <br />2,555.39* <br /> <br />540.00 <br />178.50 <br />512.50 <br />595.00 <br />75.50 <br />1,525.25 <br />194.50 <br />119.00 <br />299.75 <br />839.75 <br />256.25 <br /> <br />5,136.00* <br /> <br />1,383.75 <br />1,383.75* <br /> <br />6,519.75* <br /> <br />154,331.27* <br />