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<br />Date: 02/15/2005 <br /> <br />Time: 09,56:29 <br /> <br />Operator, 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 />-----~-------------- ------------------------ <br /> <br />POLICE <br />POLICE <br />POLICE <br /> <br />METRO EMERG. MGR. AS MEMBERSHIP/ MCMENOMY & K <br />MINNESOTA MUTUAL LIFE INS PREMIUM/JAN <br />ROWEKAMP ASSOCIATES ARCVIEW LICENSE <br />Total for Department 201 <br /> <br />Page: 2 <br /> <br />Amount <br /> <br />75.00 <br />218.40 <br />1,299.30 <br />3,329.11* <br /> <br />BUILDING AND INSPECT AT&T LONG DISTANCE CHARGES/JA 11.86 <br />BUILDING AND INSPECT INT'L CODE COUNCIL I SPRING CODE OFFL INST 599.00 <br />BUILDING AND INSPECT MCES JAN SAC CHARGES 24,403.50 <br />BUILDING AND INSPECT MINNESOTA MUTUAL LIFE INS PREMIUM/JAN 23.40 <br /> Total for Department 230 25,037.76* <br /> <br />SAFETY COMMITTEE <br /> <br />MINNESOTA SAFETY COU SAFETY COUNCIL MEMBERSHI <br />Total for Department 240 <br /> <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUELI C WORKS <br />PUBLI C WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />AT&T LONG DISTANCE CHARGES/JA <br />DAKOTA COUNTY TREASU LED REPLACEMENT <br />GRAYBAR ELECTRIC WIRE / TRANSFORMER <br />MINNESOTA MUTUAL LIFE INS PREMIUM/JAN <br />NEXTEL COMMUNICATION CELL PHONE CHARGES <br />UNIVERSITY OF MINNES SHADE TREE COURSE/MAHONE <br />WERNER IMPLEMENT CO RELAYS! TWIST <br />WERNER IMPLEMENT CO REPAIR PARTS <br />Total for Department 300 <br /> <br />PARKS AND RECREATION MINNESOTA MUTUAL <br /> <br />LIFE INS PREMIUM!JAN <br /> <br />Total for Department 401 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION AT&T LONG DISTANCE CHARGES!JA <br />PARKS AND RECREATION MINNESOTA MUTUAL LIFE INS PREMIUM!JAM <br />PARKS AND RECREATION SUBURBAN TOWING & RE TOWING! 580D <br />PARKS AND RECREATION UNIVERSITY OF MINNES SHADE TREE COURS!CERNOHO <br />PARKS AND RECREATION YOCUM OIL CO INC DIESEL FUEL <br />PARKS AND RECREATION YOCUM OIL CO INC UNLEADED FUEL <br /> Total for Department 401 <br /> Total for Fund 200 <br />PARKS AND RECREATION AT&T LONG DISTANCE CHARGES!JA <br />PARKS AND RECREATION MINNESOTA MUTUAL LIFE INS PREMIUM!JAN <br /> Total for Department 401 <br /> Total for Fund 201 <br /> <br />HERITAGE PRESERVATIO AT&T <br /> <br />LONG DISTANCE CHARGES!JA <br />Total for Department 170 <br /> <br />Total for Fund 210 <br /> <br />285.00 <br />285.00* <br /> <br />18.66 <br />108.16 <br />67.13 <br />112.94 <br />989.13 <br />345.00 <br />61.83 <br />99.67 <br />1,802.52* <br /> <br />3.90 <br />3.90* <br /> <br />40,261.82* <br /> <br />.43 <br />42.90 <br />71.88 <br />260.00 <br />788.44 <br />1,563.00 <br />2,726.65* <br /> <br />2,726.65* <br /> <br />1.53 <br />10.76 <br />12.29* <br /> <br />12.29* <br /> <br />.49 <br /> <br />.49* <br /> <br />.49* <br />