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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 Vendor Name Description <br /> <br />____________________ __________________4_ ________________________ <br /> <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br />FIRE <br /> <br />ACTION TRAINING SYST TRAINING MATERIALS <br />AT&T LONG DISTANCE CHARGES/JA <br />HENNEPIN TECHNICAL C LINE OFFICER CLASS <br />MIDTOWN FOOD CENTER STATION COFFEE <br />MINNESOTA MUTUAL LIFE INS PREMIUM/JAN <br />HAGEMEYER NO AMERICA CAL GAS/ SENSOR COMB <br />Total for Department 210 <br /> <br />AMBULANCE <br />AMBULANCE <br /> <br />BUMPER TO BUMPER SINGLE FACE COMBO <br />REGINA MEDICAL CENTE JAN AMBULANCE SUPPLIES <br />Total for Department 220 <br /> <br />Total for Fund 213 <br /> <br />HOUSING AND REDEVELO AT&T LONG DISTANCE CHARGES/JA <br />HOUSING AND REDEVELO CURRY KAREN REMODELING/ REPAIRS <br />HOUSING AND REDEVELO HASTINGS STAR GAZE'IT DOWNTOWN REDEV <br />HOUSING AND REDEVELO HASTINGS STAR GAZE'IT HERITAGE COMM <br />HOUSING AND REDEVELO HASTINGS STAR GAZETT HRA SEEKS APP <br />HOUSING AND REDEVELO MINNESOTA MUTUAL LIFE INS PREMIUM/JAN <br /> Total for Department 500 <br /> <br /> Total for Fund 404 <br />ECONOMIC DEVELOPMENT MINNESOTA MUTUAL LIFE INS PREMIUM/JAN <br /> Total for Department 180 <br /> Total for Fund 407 <br /> <br />PUBLIC WORKS <br /> <br />TRAFFIC SIG REV/2004-4 <br /> <br />SEH ENGINEERS <br /> <br />Total for Department 300 <br /> <br />Total for Fund 494 <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 /> <br />AT&T LONG DISTANCE CHARGES/JA <br />DPC INDUSTRIES, INC. HYDROFLOURS ACID <br />MACQUEEN EQUIPMENT, BELTS/ WATER PUMP <br />MINNESOTA MUTUAL LIFE INS PREMIUM/JAN <br />MN PIPE & EQUIPMENT REPAIR SUPPLIES/ PARTS <br />NEXTEL COMMUNICATION CELL PHONE CHARGES <br />T.D.'S CLEANING UTILITIES CLEANING <br />TWIN CITY WATER CLIN BACTERIA ANALYSIS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />ZIEGLER, INC. FILTER <br /> Total for Department 300 <br /> Total for Fund 600 <br />INFRATECH SEWER TELEVISING <br />MINNESOTA MUTUAL LIFE INS PREMIUM/JAN <br /> Total for Department 300 <br /> <br />Page: <br /> <br />Amount <br /> <br />------------ <br /> <br />500.00 <br />23.61 <br />1,597.82 <br />53.83 <br />101. 40 <br />473 .98 <br />2,750.64* <br /> <br />8.99 <br />186.78 <br />195.77* <br /> <br />2,946.41* <br /> <br />4.62 <br />2,388.39 <br />106.20 <br />24.75 <br />49.50 <br />8.58 <br />2,582.04* <br /> <br />2,582.04* <br /> <br />1.17 <br />1.17* <br /> <br />1.17* <br /> <br />666.92 <br />666.92* <br /> <br />666.92* <br /> <br />14.10 <br />407.06 <br />80.29 <br />43.37 <br />839.27 <br />413.71 <br />319.50 <br />160.00 <br />23.28 <br />2,300.58* <br /> <br />2,300.58* <br /> <br />3,217.50 <br />23.18 <br />3,240.68* <br />