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<br />Date: 03/29/2004 <br /> <br />Time: 10:59:29 <br /> <br />Operator: <br /> <br />BECKY KLINE <br /> <br />CITY OF HASTINGS <br /> <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department <br /> <br />Vendor Name <br /> <br />Description <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />45.44* <br /> <br />Total for Department 140 <br /> <br />PLANNING <br /> <br />MINNESOTA, STATE OF RECORDING ANNEXATION AUG <br />Total for Department 150 <br /> <br />HERITAGE PRESERVATIO DAKOTA COUNTY HISTOR 10% CITY REIMB <br />HERITAGE PRESERVATIO DAKOTA COUNTY HISTOR 10% CITY REIMB PREVIOUS <br />HERITAGE PRESERVATIO DAKOTA COUNTY HISTOR 80% REIMB COSTS INCURRED <br />Total for Department 170 <br /> <br />POLICE <br />POLICE <br /> <br />POLICE <br />POLICE <br />POLICE <br /> <br />POLICE <br />POLICE <br /> <br />CUB FOODS DARE GRADUATION CAKE <br />DAKOTA COUNTY TREAS- FEBRUARY FUEL <br />HASTINGS BUS CO BUS DARE GRADUATION <br />MN BOARD OF PEACE OF POST LICENSE RENEWAL 6 0 <br />SHAMROCK ANIMAL CLIN ANIMAL POUND STORAGE-LEE <br />SHAMROCK ANIMAL CLIN ANIMAL STORAGE 2/17-3/8 <br />TROPHIES PLUS PLAQUE FOR DARE SPEAKER <br />Total for Department 201 <br /> <br />BUILDING AND INSPECT BDM CONSULTING ENGIN TOP OF BLOCK VERIFICATIO <br />BUILDING AND INSPECT DAKOTA COUNTY TREAS- FEBRUARY FUEL <br />Total for Department 230 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />DAKOTA COUNTY TREAS - FEBRUARY FUEL <br />GRAYBAR ELECTRIC FUSES <br />HASTINGS TIRE & AUTO TIRE/BALANCE/VALVE <br />NORTHERN SAFETY TECH BACK UP LIGHT <br />TERRY I S ACE HARDWARE CONCRETE MIX <br />UNLIMITED SUPPLY INC NUTS/WASHERS/FUSE <br />ZARNOTH BRUSH WORKS, BROOMS <br />Total for Department 300 <br /> <br />STEM/ <br /> <br />HOLDER <br /> <br />MISCELLANEOUS <br />MISCELLANEOUS <br /> <br />LEAGUE/MN CITIES INS WORK COMP 2ND QTR PREMIU <br />LEAGUE MN CITIES INS LMC CLAIM 11047346 DEDUC <br />Total for Department 600 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION BEACON BALLFIELDS BASE ANCHORS <br />PARKS AND RECREATION BEACON BALLFIELDS BASES <br />PARKS AND RECREATION MINNESOTA NCPERS APRIL PREMIUM <br />PARKS AND RECREATION TOWER CLEANING SYSTE MARCH CLEANING <br />Total for Department 401 <br /> <br />SERVICES <br /> <br />Total for Fund 200 <br /> <br />PARKS AND RECREATION ELECTRO WATCHMAN, IN QUARTERLY ALARM POOL <br />PARKS AND RECREATION MN RECREATION /PARK DUES-JOHNSON <br />PARKS AND RECREATION MN RECREATION /PARK DUES-PIRE <br />PARKS AND RECREATION SPRINT DIRECTORY CHARGES <br /> <br />Page: <br /> <br />:2 <br /> <br />Amount <br /> <br />100.00 <br />100.00* <br /> <br />1,854.13 <br />980.70 <br />14,833.05 <br />17,667.88* <br /> <br />15.99 <br />2,009.67 <br />441. 53 <br />540.00 <br />252.10 <br />442.64 <br /> <br />18.10 <br />3,720.03* <br /> <br />400.00 <br />88.76 <br />488.76* <br /> <br />2,142.49 <br />24.18 <br />109.84 <br />13.15 <br />9.55 <br /> <br />123.68 <br />950.78 <br /> <br />3,373.67* <br /> <br />26,444.00 <br />540.21 <br />26,984.21* <br /> <br />70,467.32* <br /> <br />330.75 <br />418.00 <br />25.00 <br />500.55 <br /> <br />1,274.30* <br /> <br />1,274.30* <br /> <br />79.88 <br />168.00 <br />150.00 <br />9.75 <br />