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<br />Date: 03/29/2005 <br /> <br />Time: 08:34:04 <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 />-------------------- -------------------- ------------------------ <br /> <br />FIRE <br /> <br />FIRE <br /> <br />FIRE <br /> <br />FIRE <br /> <br />FIRE <br /> <br />FIRE <br /> <br />FIRE <br /> <br />FIRE <br /> <br />DAKOTA COUNTY TREAS- DAKOTA CO FUEL MONTHLY C <br />MN FIRE SERVICE CERT PAULSON & BOLER/ APPARAT <br />MINNESOTA MUTUAL LIFE INS PREMIUM/FEB <br />MINNESOTA MUTUAL LIFE INS PREMIUM/MAR <br />MOTOR PARTS SERVICE AIR HOSE END <br />NEXTEL COMMUNICATION CELL PHONE CHARGES <br />SPRINT TELEPHONE/ MAR <br />XCEL ENERGY ELECTRIC SERVICE/ MAR <br />Total for Department 210 <br /> <br />AMBULANCE <br /> <br />AMBULANCE <br /> <br />AMBULANCE <br /> <br />AMBULANCE <br /> <br />AMBULANCE <br />AMBULANCE <br /> <br />MEDICA REFUND OVERPAY/ CALLS 20 <br />ALLINA SELF INSURED REFUND OVERPAY/ LOIS ZWE <br />DAKOTA COUNTY TREAS- DAKOTA CO FUEL MONTHLY C <br />MOORE MEDICAL CORP. MEDICAL SUPPLIES <br />PRAXAIR DISTRIBUTION OXYGEN <br />REGINA MEDICAL CENTE FEB AMBULANCE SUPPLIES <br />Total for Department 220 <br /> <br /> Total for Fund 213 <br />HOUSING AND REDEVELO BRADLEY & DEIKE PA UBC RELOCATION <br />HOUSING AND REDEVELO EHLERS & ASSOC TIF #1 <br /> Total for Department 500 <br /> Total for Fund 402 <br />PUBLIC WORKS TIMEMARK INC TRAFFIC COUNTER EQUIPMEN <br /> Total for Department 300 <br /> Total for Fund 403 <br /> <br />HOUSING AND REDEVELO EHLERS & ASSOC <br />HOUSING AND REDEVELO EHLERS & ASSOC <br />HOUSING AND REDEVELO MINNESOTA MUTUAL <br />HOUSING AND REDEVELO MINNESOTA MUTUAL <br />HOUSING AND REDEVELO SEH ENGINEERS <br />HOUSING AND REDEVELO SPRINT <br /> <br />COMMUNICATIONS <br />TIF DIS #4 <br />LIFE INS PREMIUM/FEB <br />LIFE INS PREMIUM/MAR <br />TIF STUDY #4/REIMBURSABL <br />TELEPHONE/ MAR <br />Total for Department 500 <br /> <br />Total for Fund 404 <br /> <br />ECONOMIC DEVELOPMENT MINNESOTA MUTUAL <br />ECONOMIC DEVELOPMENT MINNESOTA MUTUAL <br /> <br />Total for <br /> <br />LIFE INS PREMIUM/FEB <br />LIFE INS PREMIUM/MAR <br /> <br />Department 180 <br /> <br />Total for Fund 407 <br /> <br />PUBLIC WORKS <br /> <br />XCEL ENERGY 2004-3 VRTU LIGHTING <br />Total for Department 300 <br /> <br />. --page: <br /> <br />4 <br /> <br />'" " <br /> <br />Amount <br /> <br />------------ <br /> <br />797.09 <br />110.00 <br />101.40 <br />101.40 <br />9.19 <br />146.51 <br />457.43 <br />654.81 <br />2,727.83* <br /> <br />732.30 <br />61.75 <br />941. 85 <br />757.21 <br />80.55 <br />334.09 <br /> <br />2,907.75* <br /> <br />5,699.58* <br /> <br />37.50 <br />225.00 <br /> <br />262.50* <br /> <br />262.50* <br /> <br />8,435.17 <br />8,435.17* <br /> <br />8,435.17* <br /> <br />150.00 <br />862.50 <br />8.58 <br />8.58 <br />113.12 <br /> <br />13.50 <br />1,156.28* <br /> <br />1,156.28* <br /> <br />1.17 <br /> <br />1.17 <br /> <br />2.34* <br /> <br />2.34* <br /> <br />14,766.00 <br />14,766.00* <br />