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<br />Date: 03/29/2005 <br /> <br />Time: 08:34:03 <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 />COUNCIL AND MAYOR <br /> <br />COUNCIL AND MAYOR <br /> <br />COUNCIL AND MAYOR <br /> <br />ADMINISTRATION <br /> <br />ADMINISTRATION <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br /> <br />ADMINISTRATION <br /> <br />ADMINISTRATION <br /> <br />ADMINISTRATION <br />ADMINISTRATION <br /> <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />FINANCE <br />FINANCE <br />FINANCE <br /> <br />L.E.L.S. 3/25 PAYROLL <br />LOCAL UNION 49 3/25 PAYROLL DEDUCTIONS <br />LOCAL 320 3/25 PAYROLL DEDUCTIONS <br />MINNESOTA MUTUAL LIFE INS PREMIUM/FEB <br />MINNESOTA MUTUAL LIFE INS PREMIUM/MAR <br />MINNESOTA NCPERS 3/25 PAYROLL DEDUCTIONS <br />MN CHILD SUPPORT PMT CAS 00138614701 & 000071 <br />MN CHILD SUPPORT PMT CASE 001435452601 3/25 <br />TEAMSTERS 320 WELFAR 3/25 PAYROLL DEDUCTIONS <br />Total for Department 000 <br /> <br />MINNESOTA MUTUAL <br /> <br />MINNESOTA MUTUAL <br /> <br />SPRINT <br /> <br />LIFE INS PREMIUM/FEB <br /> <br />LIFE INS PREMIUM/MAR <br /> <br />TELEPHONE/ MAR <br /> <br />Total for Department 102 <br /> <br />HASTINGS STAR GAZETT AD-PT PKS CLERICAL <br />LASERSHARP, INC. TONER <br />MINNESOTA MUTUAL LIFE INS PREMIUM/FEB <br />MINNESOTA MUTUAL LIFE INS PREMIUM/MAR <br />OFFICE MAX - A BOISE OFFICE SUPPLIES <br />OFFICE MAX - A BOISE RETURN <br />SPRINT TELEPHONE/ MAR <br />STAR TRIBUNE JOB POSTING/ COMM RELATI <br />Total for Department 105 <br /> <br />ALLINA MEDICAL CLINI RANDOM DRUG TEST/ MEIER <br />ALLINA MEDICAL CLINI RANDOM TESTING/ RUEDY <br />ALLINA MEDICAL CLINI TESSIER/ RANDOM <br />ALLINA MEDICAL CLINI WEST/ PREEMPLOYMNET <br />HASTINGS STAR GAZETT 1994 FORD <br />HASTINGS STAR GAZETT CHAP 16/SHORELAND ORD <br />HASTINGS STAR GAZETT HOME OCC REGS <br />HASTINGS STAR GAZETT ORD 528 <br />HASTINGS STAR GAZETT REZONE 401 RAMSEY <br />HASTINGS STAR GAZETT VACATION OF ROW-LAKE ST <br />HASTINGS STAR GAZETT VARIANCE/ WARG <br />HASTINGS STAR GAZETT VILLAGE TRAIL BOUNDARIES <br />LABORATORY CORPORATI MEIER/ RANDOM <br />LABORATORY CORPORATI RUEDY/RANDOM <br />LABORATORY CORPORATI TESSIER/ RANDOM <br />LABORATORY CORPORATI WEST/ PRE EMPL <br />MN DEPT EMPLOYEE REL PAY EQUITY REFRESHER/ ME <br />MINNESOTA MUTUAL LIFE INS PREMIUM/FEB <br />MINNESOTA MUTUAL LIFE INS PREMIUM/MAR <br />SPRINT TELEPHONE/ MAR <br />Total for Department 107 <br /> <br />MN TREASURY MANAGEME <br />MINNESOTA MUTUAL <br /> <br />MINNESOTA MUTUAL <br /> <br />STARK/ CONFERENCE REG <br />LIFE INS PREMIUM/FEB <br /> <br />LIFE INS PREMIUM/MAR <br /> <br />Page: 1 <br /> <br />,;.~ '\) <br /> <br />Amount <br /> <br />------------ <br /> <br />592.00 <br />720.00 <br />921. 00 <br />1,407.16 <br />1,407.15 <br />144.00 <br />438.39 <br />238.57 <br />520.00 <br />6,388.27* <br /> <br />52.66 <br /> <br />60.46 <br /> <br />13.50 <br />126.62* <br /> <br />596.00 <br />40.47 <br />19.49 <br />19.50 <br />143.15 <br />-9.57 <br />198.76 <br />350.00 <br />1,357.80* <br /> <br />20.00 <br />50.00 <br />20.00 <br />103.50 <br />28.25 <br />26.55 <br />26.55 <br />44.25 <br />35.40 <br />35.40 <br />44 .25 <br />35.40 <br />36.75 <br />36.75 <br />36.75 <br />36.75 <br />39.00 <br />5.15 <br />5.15 <br />13.50 <br />679.35* <br /> <br />175.00 <br />31. 20 <br />31. 20 <br />