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[late: 0')}').9}').004 Department Time: 10:59:29 Operator: BECKY KLINE Page: 3 CITY OF HASTINGS FM Entry - Invoice Payment - Department Report Vendor Name Description -------------------- -------------------- ------------------------ ------------ Amount PARKS AND RECREATION WALMART COMMUNITY INK CARTRIDGE Total for Department 401 FIRE AMBULANCE DEBT DEBT DEBT DEBT PUBLIC WORKS DEBT DEBT Total for Fund 201 MINNESOTA NCPERS APRIL PREMIUM Total for Department 000 DAKOTA COUNTY' TREAS - FEBRUARY FUEL Total for Department 210 DAKOTA COUNTY' TREAS - FEBRUARY FUEL Total for Department 220 Total for Fund 213 SPRINGSTED PUBLIC FI 1998A MONI BLDG REVENUE Total for Department 700 Total for Fund 301 SPRINGSTED PUBLIC FI 1997C ARENA Total for Department 700 Total for Fund 360 SPRINGSTED PUBLIC FI 2001A - PUBLIC FACILITY Total for Department 700 Tqtal for Fund 370 SPRINGSTED PUBLIC FI 2002D EQUIP CERT Total for Department 700 Total for Fund 380 SEH ENGINEERS 10TH ST & HWY 61 INTERSE Total for Department 300 Total for Fund 494 SPRINGSTED PUBLIC FI 2000A GO BONDS Total for Department 700 Total for Fund 520 SPRINGSTED PUBLIC FI 2001B GO IMPROVEMENT BON Total for Department 700 Total for Fund 521 16.49 424.12* 424.12* 64.00 64.00* 521. 08 521.08* 267.59 267.59* 852.67* 133.34 133.34* 133.34* 133.33 133.33* 133.33* 133.34 133.34* 133.34* 133.33 133.33* 133.33* 729.54 729.54* 729.54* 133.33 133.33* 133.33* 133.33 133.33* 133.33*