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<br />Date: 03/29/2005 <br /> <br />Time: 08:34:05 <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 />------------------------ <br /> <br />PARKS AND RECREATION <br />PARKS AND RECREATION <br /> <br />PARKS AND RECREATION <br /> <br />FERRELLGAS <br /> <br />FERRELLGAS <br /> <br />FERRELLGAS <br /> <br />6 FILLS <br />7 FILLS <br /> <br />8 FILLS <br /> <br />PARKS AND RECREATION MINNESOTA MUTUAL LIFE INS PREMIUM/FEB <br />PARKS AND RECREATION MINNESOTA MUTUAL LIFE INS PREMIUM/MAR <br />PARKS AND RECREATION MINNESOTA NCPERS 3/25 PAYROLL DEDUCTIONS <br />PARKS AND RECREATION SPRINT DATA CONNECTIONS <br />PARKS AND RECREATION SPRINT TELEPHONE/ MAR <br /> Total for Department 401 <br /> <br />Total for Fund 615 <br /> <br />PUBLIC WORKS MINNESOTA MUTUAL LIFE INS PREMIUM/FEB <br />PUBLIC WORKS MINNESOTA MUTUAL LIFE INS PREMIUM/MAR <br />PUBLIC WORKS MINNESOTA NCPERS 3/25 PAYROLL DEDUCTIONS <br />PUBLIC WORKS SPRINT TELEPHONE/ MAR <br /> Total for Department 300 <br /> <br />Total for Fund 620 <br /> <br />PLANNING <br />PLANNING <br /> <br />THREE RIVERS/ RIVERFRONT <br />THREE RIVERS/ABDO <br />for Department 150 <br /> <br />BRADLEY & DEIKE PA <br /> <br />EHLERS & ASSOC <br /> <br />Total <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />BARR ENGINEERING CO. RIVERWOOD H & H <br />BARR ENGINEERING CO. RIVERWOOD LOMR <br />Total for Department 300 <br /> <br />HOUSING AND REDEVELO BRADLEY & DEIKE PA SHERMAN RIVERFRONT <br />HOUSING AND REDEVELO EHLERS & ASSOC RIVERFRONT/ SHERMAN <br />Total for Department 500 <br /> <br />Total for Fund 807 <br /> <br />Grand Total <br /> <br />Page: <br /> <br />6 <br /> <br />,;,. '" ~ <br /> <br />Amount <br /> <br />------------ <br /> <br />81.07 <br />93.57 <br />118.58 <br />20.44 <br />20.44 <br />16.00 <br />298.56 <br />97.17 <br />745.83* <br /> <br />745.83* <br /> <br />13.65 <br /> <br />13.65 <br /> <br />16.00 <br /> <br />42.68 <br /> <br />85.98* <br /> <br />85.98* <br /> <br />125.00 <br /> <br />87.50 <br /> <br />212.50* <br /> <br />137.00 <br /> <br />315.00 <br />452.00* <br /> <br />62.50 <br /> <br />525.00 <br />587.50* <br /> <br />1,252.00* <br /> <br />134,239.60* <br />