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<br />Date: 03/30/2005 <br /> <br />Time: 14:17:41 <br /> <br />operator: LYNNE BENSON <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />~age: <br /> <br />3 <br /> <br />.:;, ';;::' ';} <br /> <br />Department Vendor Name Description Amount <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />PARKS AND RECREATION FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />Total for Department 401 <br /> <br />LE DUC MANSION <br />LE DUC MANSION <br /> <br />BDM CONSULTING ENGIN DOWNTOWN DEVELOPMENT <br />BDM CONSULTING ENGIN LEDUC MANSION PARKING LO <br />Total for Department 450 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION BOBCAT COMPANY SKID LOADER <br />PARKS AND RECREATION FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />PARKS AND RECREATION GERLACH SERVICE,INC. FILES/ OIL <br />PARKS AND RECREATION GORDY'S GLASS SAFETY SHEET <br />PARKS AND RECREATION MAHONEY, PAUL PRUNER/HOLSTER <br />PARKS AND RECREATION MN RECREATION /PARK TESSIER/ SCHOOL NAT'L PL <br />PARKS AND RECREATION MOTOR PARTS SERVICE AIR FILTER <br />PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE SERVICE <br />PARKS AND RECREATION SHERWIN-WILLIAMS PAINT <br />PARKS AND RECREATION XCEL ENERGY ELECTRIC SERVICE <br />Total for Department 401 <br /> <br />Total for Fund 200 <br /> <br />PARKS AND RECREATION ELECTRO WATCHMAN, IN QUARTERLY ALARM <br />PARKS AND RECREATION FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />PARKS AND RECREATION MENARDS TOOLS/ REPAIR SUPPLIES <br />PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE SERV <br />PARKS AND RECREATION SUCCESSFUL EVENTS UNIFORM ID SUPPLIES <br />PARKS AND RECREATION XCEL ENERGY ELECTRIC SERVICE <br />Total for Department 401 <br /> <br />Total for Fund 201 <br /> <br />HERITAGE PRESERVATIO FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />HERITAGE PRESERVATIO HASTINGS STAR GAZETT HPC AD <br />Total for Department 170 <br /> <br />Total for Fund 210 <br /> <br />FIRE ALEX AIR APPARATUS I PURIFICATION FILTERS <br />FIRE CONTINENTAL SAFETY PORTACOUNT PLUS SYSTEM <br />FIRE FAIR OFFICE WORLD LETTER OPENER <br />FIRE FAIR OFFICE WORLD MOUSE PADS <br />FIRE FAIR OFFICE WORLD PAPER/NOTE PADS/INK CART <br />FIRE FAIR OFFICE WORLD ZIP CODE DIRECTORY <br />FIRE FORTIS BENEFITS INS LTD PREMIUM/APRIL <br />FIRE KNOLL RAYMOND JR PRESCRITION SAFETY GLASS <br />FIRE MEDICAL DISPOSAL SYS HAZ WASTE CONTAINER 32 G <br />FIRE MINNESOTA SHREDDING SHREDDING SERVICE <br />FIRE MOTOR PARTS SERVICE HOSE END/F COUPLER <br /> <br />8.34 <br /> <br />8.34* <br /> <br />11,799.00 <br /> <br />3,986.00 <br /> <br />15,785.00* <br /> <br />65,634.69* <br /> <br />24,938.11 <br />90.84 <br />25.28 <br />362.29 <br />41. 78 <br />465.00 <br />10.90 <br />268.44 <br />30.19 <br />1,011. 99 <br />27,244.82* <br /> <br />27,244.82* <br /> <br />79.88 <br /> <br />19.87 <br />303.21 <br /> <br />41. 24 <br /> <br />261.77 <br /> <br />31.30 <br /> <br />737.27* <br /> <br />737.27* <br /> <br />1.67 <br /> <br />66.00 <br />67.67* <br /> <br />67.67* <br /> <br />102.24 <br />10,164.44 <br />7.46 <br />9.51 <br />375.74 <br />5.84 <br />209.28 <br />418.15 <br />69.00 <br />45.00 <br />30.40 <br />