|
<br />"""""",""......",.......,.".".......--....,....-...,.....,...,"".,..'. ".,>",..>....,,'>"""-""""""""
<br />
<br />..', ,,',..""""""""."'-"""""
<br />
<br />Date: 06/12/2003
<br />
<br />Department
<br />
<br />Time: 08:58:44
<br />
<br />Operator:
<br />
<br />BECKY KLINE
<br />
<br />. ..",' ."""",.",,'.. """",,',".'.'.,"" '..>", """"_""""~_,""",>""""",.."",,,,"",""',,~....,,,~.~_."~--'--~-",-'Ȇ"""~'".",".."",~""""",
<br />
<br />Page:
<br />
<br />6
<br />
<br />CITY OF HASTINGS
<br />FM Entry - Invoice payment - Department Report
<br />
<br />Vendor Name
<br />
<br />Description
<br />
<br />-------------------- -------------------- ------------------------ ------------
<br />
<br />Amount
<br />
<br />PUBLIC WORKS
<br />PUBLI C WORKS
<br />
<br />PUBLIC WORKS
<br />
<br />PUBLIC WORKS
<br />PUBLIC WORKS
<br />
<br />PUBLIC WORKS
<br />PUBLIC WORKS
<br />
<br />PUBLIC .WORKS
<br />PUBLIC WORKS
<br />
<br />PUBLIC WORKS
<br />PUBLIC WORKS
<br />
<br />PUBLIC WORKS
<br />PUBLIC WORKS
<br />
<br />PUBLIC WORKS
<br />
<br />BDM CONSULTING ENGIN HIGH VIEW EST PLAN REVIE
<br />BDM CONSULTING ENGIN MARKETPLACE WEST INSPECT
<br />BDM CONSULTING ENGIN PLEASANT ACRES
<br />BDM CONSULTING ENGIN RIVERDALE
<br />BDM CONSULTING ENGIN RIVERWOOD INSP
<br />
<br />BDM CONSULTING ENGIN SIEBEN'S CREST INSP
<br />BDM CONSULTING ENGIN SOUTH OAKS
<br />BDM CONSULTING ENGIN SOUTH PINES 4TH
<br />BDM CONSULTING ENGIN SUMMIT HEIGHTS INSP
<br />BDM CONSULTING ENGIN VELLEY MANOR II LOT 2 BL
<br />BDM CONSULTING ENGIN WALLIN 10TH ADDN
<br />BDM CONSULTING ENGIN WALLIN WEST
<br />BDM CONSULTING ENGIN WALMART
<br />BDM CONSULTING ENGIN WESTVIEW COMMONS - WENDY
<br />Total for Department 300
<br />
<br />Total for Fund 807
<br />
<br />Grand Total
<br />
<br />125.00
<br />185.00
<br />1,886.00
<br />148.00
<br />1,295.00
<br />111. 00
<br />111.00
<br />979.00
<br />37.00
<br />
<br />559.50
<br />11,752.00
<br />
<br />1,332.00
<br />37.00
<br />
<br />148.00
<br />21,213.00*
<br />
<br />21,463.00*
<br />
<br />1,403,825.90*
<br />
<br />r
<br />
|