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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 />PARKS AND RECREATION MINNESOTA MUTUAL <br /> <br />PARKS AND RECREATION MINNESOTA MUTUAL <br />Total for <br /> <br />LIFE INS PREMIUM/FEB <br /> <br />LIFE INS PREMIUM/MAR <br /> <br />Department 401 <br /> <br />LE DUC MANSION <br />LE DUC MANSION <br /> <br />DAKOTA COUNTY HISTOR BYWAYS GRANT / LEDUC EXH <br />DAKOTA COUNTY HISTOR BYWAYS GRANT / LEDUC EXH <br />Total for Department 450 <br /> <br />MISCELLANEOUS <br /> <br />LEAGUE/MN CITIES INS WORKERS COMP PREM/ 2ND I <br />Total for Department 600 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION 3RD LAIR SKATE PARK <br />PARKS AND RECREATION BAHLS SERVICE <br />PARKS AND RECREATION FAIR OFFICE WORLD <br />PARKS AND RECREATION GREENIMAGE <br />PARKS AND RECREATION MINNESOTA MUTUAL <br />PARKS AND RECREATION MINNESOTA MUTUAL <br />PARKS AND RECREATION MOTOR PARTS SERVICE <br />PARKS AND RECREATION SPRINT <br />PARKS AND RECREATION SPRINT <br />PARKS AND RECREATION TOWER CLEANING SYSTE <br />PARKS AND RECREATION XCEL ENERGY <br />Total <br /> <br />SKATE CAMP DEPOSIT <br />PARTS/ SKID LOADER <br />DISPLAY SIGN MATERIALS <br />TRACTOR PARTS <br />LIFE INS PREMIUM/FEB <br />LIFE INS PREMIUM/MAR <br />BATTERY <br />DATA CONNECTIONS <br />TELEPHONE/ MAR <br />CLEANING SERVICE <br />ELECTRIC SERVICE/ MAR <br />for Department 401 <br /> <br />Total for Fund 200 <br /> <br />PARKS AND RECREATION MINNESOTA MUTUAL <br />PARKS AND RECREATION MINNESOTA MUTUAL <br />PARKS AND RECREATION SPRINT <br /> <br />LIFE INS PREMIUM/FEB <br /> <br />LIFE INS PREMIUM/MAR <br /> <br />TELEPHONE/ MAR <br /> <br />Total for Department 401 <br /> <br />Total for Fund 201 <br /> <br />CABLE <br /> <br />SPRINT <br /> <br />TELEPHONE/ MAR <br />Total for Department 420 <br /> <br />Total for Fund 205 <br /> <br />HERITAGE PRESERVATIO ROSSING, JAMES A. <br />HERITAGE PRESERVATIO SPRINT <br /> <br />CUSTOM FRAMING <br />TELEPHONE/ MAR <br />Department 170 <br /> <br />Total for <br /> <br />Total for Fund 210 <br /> <br />MINNESOTA NCPERS 3/25 PAYROLL DEDUCTIONS <br />Total for Department 000 <br /> <br />FIRE <br /> <br />DAKOTA COUNTY FIRE C LEGAL CONCERNS CLASS/ 14 <br /> <br />Page: <br /> <br />3 <br /> <br />-,.;..::::' '\) <br /> <br />Amount <br /> <br />------------ <br /> <br />3.90 <br /> <br />3.90 <br />7.80* <br /> <br />29,424.74 <br />3,678.09 <br />33,102.83* <br /> <br />26,838.25 <br />26,838.25* <br /> <br />92,557.60* <br /> <br />300.00 <br />370.84 <br />28.68 <br />90.50 <br />42.90 <br />42.90 <br />56.02 <br />298.58 <br />271.44 <br />500.55 <br />681.40 <br />2,683.81* <br /> <br />2,683.81* <br /> <br />10.76 <br />10.76 <br />122.39 <br />143.91* <br /> <br />143.91* <br /> <br />13.50 <br /> <br />13.50* <br /> <br />13.50* <br /> <br />308.62 <br /> <br />13.50 <br />322.12* <br /> <br />322.12* <br /> <br />64.00 <br />64.00* <br /> <br />350.00 <br />