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<br />Date: 03/29/2004 <br /> <br />Department <br /> <br />Time: 10:59:30 <br /> <br />BECKY KLINE <br /> <br />Page: <br /> <br />4 <br /> <br />Operator: <br /> <br />CITY OF HASTINGS <br /> <br />FM Entry - Invoice Payment - Department Report <br /> <br />Vendor Name <br /> <br />Description <br /> <br />DEBT <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />Amount <br /> <br />DEBT <br /> <br />DEBT <br /> <br />DEBT <br /> <br />DEBT <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br /> <br />SPRINGSTED PUBLIC FI 2002C GO IMPROVEMENT BON <br />Total for Department 700 <br /> <br />Total for Fund 522 <br /> <br />SPRINGSTED PUBLIC FI 2003A GO IMPROVEMENT BON <br />Total for Department 700 <br /> <br />Total for Fund 523 <br /> <br />SPRINGSTED PUBLIC FI 1997E GO BONDS <br />Total for Department 700 <br /> <br />Total for Fund 597 <br /> <br />SPRINGSTED PUBLIC FI 1998B GO BONDS <br />Total for Department 700 <br /> <br />Total for Fund 598 <br /> <br />SPRINGSTED PUBLIC FI 1999A GO BONDS <br />Total for Department 700 <br /> <br />Total for Fund 599 <br /> <br />BERRY COFFEE COFFEE <br />DAKOTA COUNTY TREAS - FEBRUARY FUEL <br />DOCUMENT RESOURCES SHIPPING UTILITY BILLS <br />ELECTRO WATCHMAN, IN QUARTERLY ALARM MONITORI <br />HOSE/CONVEyqRS INC. COUPLINGS <br />MINNESOTA NCPERS APRIL PREMIUM <br />MN PIPE & EQUIPMENT VALVE BOX RISERS <br />OTl'O EXCAVATING, INC REPAIR WATERMAIN 17TH ST <br />SEH ENGINEERS VULNERABILITY ASSESSMENT <br />SENSUS TECHNOLOGIES, REPAIR BATTERIES <br />SHERWIN-WILLIAMS BRUSHES/CAULK <br />SPRINGSTED PUBLIC FI 1997B WATER <br />TKDA ENGINEERS PROFESSIONAL SERVICES <br />TOWER ASPHALT, INC. WINTER MIX <br />U.S. POSTMASTER POSTAGE <br />UNIVERSITY OF MINNES SPRING CONFERENCE-HEUSSE <br />WALMART COMMUNITY LYSOL/MARKERS/POST ITS/T <br />YOCUM OIL CO INC OIL <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />DAKOTA COUNTY TREAS- FEBRUARY FUEL <br />INFRATECH VERMILLION ST TELEVISING <br />MN WASTEWATER OPERAT COLLECTION SYSTEM WORKSH <br /> <br />133.34 <br />133.34* <br /> <br />133.34* <br /> <br />133.33 <br />133.33* <br /> <br />133.33* <br /> <br />133.33 <br />133.33* <br /> <br />133.33* <br /> <br />133.33 <br />133.33* <br /> <br />133.33* <br /> <br />133.33 <br />133.33* <br /> <br />133.33* <br /> <br />18.00 <br />1,018.10 <br />52.27 <br />57.51 <br />17.57 <br />32.00 <br />230.57 <br />1,555.00 <br /> <br />3,191. 67 <br />195.95 <br />13.56 <br />133.34 <br />214.60 <br />656.72 <br />548.24 <br />160.00 <br />48.53 <br />297.65 <br /> <br />8,441. 28* <br /> <br />8,441.28* <br /> <br />49.96 <br />1,155.00 <br />45.00 <br />