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04-04-05
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04-04-05
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1/12/2009 8:23:56 AM
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4/21/2005 3:29:49 PM
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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 />Total for Fund 494 <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />BARR ENGINEERING CO. BAILEY ST STORM SEWER <br />BARR ENGINEERING CO. ZWEBER LANE <br />MN POLLUTION CONTROL MPCA NPDES LEDUC PERMIT <br />Total for Department 300 <br /> <br />Total for Fund 495 <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 />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />SCHMITT, KAREN REFUND OVER PAY <br />PULTE HOMES REFUND OVERPAY <br />PETTIT WALLY REFUND OVERPAY <br />FRANZEN GREG/ DEB REFUND OVERPAY <br />DAKOTA COUNTY TREAS- DAKOTA CO FUEL MONTHLY C <br />GREG J HOMES REFUND OVERPAY <br />MINNESOTA MUTUAL LIFE INS PREMIUM/FEB <br />MINNESOTA MUTUAL LIFE INS PREMIUM/MAR <br />MINNESOTA NCPERS 3/25 PAYROLL DEDUCTIONS <br />SPRINT DATA CONNECTIONS <br />SPRINT TELEPHONE/ MAR <br />T.D. 'S CLEANING MARCH CLEANING/ PW <br />U.S. POSTMASTER BILLING POSTAGE <br />XCEL ENERGY ELECTRIC SERVICE/ MAR <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />LEAGUE/MN CITIES INS DEDUCTIBLE/ SEWER BACKUP <br />MINNESOTA MUTUAL LIFE INS PREMIUM/FEB <br />MINNESOTA MUTUAL LIFE INS PREMIUM/MAR <br />Total for Department 300 <br /> <br />Total for Fund 601 <br /> <br />CITY CLERK BOYER FORD TRUCKS TENSIONER/ KIT <br />CITY CLERK DAKOTA COUNTY TREAS- DAKOTA CO FUEL MONTHLY C <br />CITY CLERK HASTINGS TIRE " AUTO TIRE/ BALANCE <br />CITY CLERK HASTINGS FORD-JEEP-E PADS <br />CITY CLERK HASTINGS FORD-JEEP-E SHIFT LEVER CAP <br />CITY CLERK MN BODY " EQUIPMENT KNOB FAN <br />CITY CLERK MN BODY " EQUIPMENT SWITCH FAN <br />CITY CLERK MINNESOTA MUTUAL LIFE INS PREMIUM/FEB <br />CITY CLERK MINNESOTA MUTUAL LIFE INS PREMIUM/MAR <br />CITY CLERK MINNESOTA NCPERS 3/25 PAYROLL DEDUCTIONS <br />CITY CLERK MOTOR PARTS SERVICE TUBING/ FILTER <br />CITY CLERK SPRINT TELEPHONE/ MAR <br /> Total for Department 107 <br /> <br />Total for Fund 610 <br /> <br />Page: <br /> <br />5 <br /> <br />;; '';:' ~ <br /> <br />Amount <br /> <br />------------ <br /> <br />14,766.00* <br /> <br />164.00 <br />1,274.14 <br />400.00 <br />1,838.14* <br /> <br />1,838.14* <br /> <br />91. 75 <br />5.25 <br />8.64 <br />59.90 <br />1,363.61 <br />135.23 <br />43.37 <br />43.37 <br />16.00 <br />149.29 <br />130.10 <br />319.50 <br />607.03 <br />307.31 <br />3,280.35* <br /> <br />3,280.35* <br /> <br />500.00 <br /> <br />23.48 <br /> <br />23.48 <br />546.96* <br /> <br />546.96* <br /> <br />132.40 <br />.00 <br />189.40 <br />3.44 <br />6.18 <br />2.99 <br />17.38 <br />22.15 <br />22.15 <br />16.00 <br />17.94 <br />17.50 <br />447.53* <br /> <br />447.53* <br />
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