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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 />Page: 2 <br /> <br />,; 'b. '\} <br /> <br />Amount <br /> <br />-------------------- -------------------- ------------------------ <br /> <br />FINANCE <br /> <br />FINANCE <br />FINANCE <br /> <br />LEGAL <br /> <br />MAINTENANCE <br /> <br />MAINTENANCE <br /> <br />MAINTENANCE <br /> <br />MAINTENANCE <br /> <br />MAINTENANCE <br /> <br />MAINTENANCE <br /> <br />MAINTENANCE <br /> <br />MAINTENANCE <br /> <br />PLANNING <br />PLANNING <br />PLANNING <br /> <br />M.I.S. <br /> <br />M.I.S. <br />M.I.S. <br /> <br />POLICE <br /> <br />POLICE <br />POLICE <br /> <br />POLICE <br />POLICE <br /> <br />BUILDING AND <br />BUILDING AND <br />BUILDING AND <br /> <br />BUILDING AND <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />SPRINT TELEPHONE/ MAR <br />WORK CONNECTION INC KAISER/ENDING 3/13 <br />WORK CONNECTION INC KAISER/ENDING 3/6 <br />Total for Department 120 <br /> <br />FLUEGEL & MOYNIHAN P LEGAL FEES <br />Total for Department 130 <br /> <br />DAKOTA COUNTY TREAS- DAKOTA CO FUEL MONTHLY <br />GENERAL OFFICE PRODU SUPPORT BRACKETS <br />MINNESOTA MUTUAL LIFE INS PREMIUM/FEB <br />MINNESOTA MUTUAL LIFE INS PREMIUM/MAR <br />SPRINT TELEPHONE/ MAR <br />T.D. 'S CLEANING MARCH CLEANING/ PD <br />TOWER CLEANING SYSTE CLEANING/ CH <br />XCEL ENERGY ELECTRIC SERVICE/ MAR <br />Total for Department 140 <br /> <br />LIFE INS PREMIUM/FEB <br />LIFE INS PREMIUM/MAR <br />TELEPHONE/ MAR <br />,Total for Department 150 <br /> <br />MINNESOTA MUTUAL <br /> <br />MINNESOTA MUTUAL <br />SPRINT <br /> <br />MINNESOTA MUTUAL <br /> <br />MINNESOTA MUTUAL <br />SPRINT <br /> <br />LIFE INS PREMIUM/FEB <br /> <br />LIFE INS PREMIUM/MAR <br />TELEPHONE/ MAR <br /> <br />Total for Department 160 <br /> <br />DAKOTA COUNTY TREAS- <br /> <br />MINNESOTA MUTUAL <br />MINNESOTA MUTUAL <br /> <br />OFFICE MAX - A BOISE <br /> <br />SPRINT <br /> <br />DAKOTA CO FUEL MONTHLY C <br />LIFE INS PREMIUM/FEB <br />LIFE INS PREMIUM/MAR <br />GENERAL SUPPLIES <br />TELEPHONE/ MAR <br />Total for Department 201 <br /> <br />INSPECT DAKOTA COUNTY TREAS- <br />INSPECT MINNESOTA MUTUAL <br />INSPECT MINNESOTA MUTUAL <br />INSPECT SPRINT <br /> <br />DAKOTA CO FUEL MONTHLY C <br />LIFE INS PREMIUM/FEB <br />LIFE INS PREMIUM/MAR <br />TELEPHONE/ MAR <br />Total for Department 230 <br /> <br />DAKOTA COUNTY TREAS- DAKOTA CO FUEL MONTHLY C <br />MINNESOTA MUTUAL LIFE INS PREMIUM/FEB <br />MINNESOTA MUTUAL LIFE INS PREMIUM/MAR <br />SHERWIN-WILLIAMS PAINT <br />SPRINT DATA CONNECTIONS <br />SPRINT TELEPHONE/ MAR <br />XCEL ENERGY ELECTRIC SERVlCE/ MAR <br />Total for Department 300 <br /> <br />------------ <br /> <br /> 100.83 <br /> 308.00 <br /> 308.00 <br /> 954.23* <br /> 11,250.00 <br /> 11,250.00* <br />C 2,429.71 <br /> 25.24 <br /> 7.80 <br /> 7.80 <br /> 42.68 <br /> 1,150.80 <br /> 1,196.21 <br /> 1,935.73 <br /> 6,795.97* <br /> 15.21 <br /> 15.21 <br /> 67.48 <br /> 97.90* <br /> 7.80 <br /> 7.80 <br /> 26.99 <br /> 42.59* <br /> <br />150.42 <br /> <br />218.40 <br />218.40 <br /> <br />41. 01 <br /> <br />686.59 <br /> <br />1,314.82* <br /> <br />68.61 <br />23.40 <br />31. 20 <br />82.98 <br />206.19* <br /> <br />2,414.94 <br />112.94 <br />120.74 <br />65.18 <br />149.29 <br /> <br />224.58 <br /> <br />307.31 <br />3,394.98* <br />