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<br />Date: 03/15/2004 <br /> <br />Department <br /> <br />Time: 14:17:20 <br /> <br />Operator: <br /> <br />BECKY KLINE <br /> <br />Page: <br /> <br />1 <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 />MAINTENANCE <br /> <br />POLICE <br /> <br />PUBLIC WORKS <br /> <br />XCEL ENERGY ELEC SERVICE <br />Total for Department 140 <br /> <br />XCEL ENERGY <br /> <br />ELEC SERVICE <br /> <br />Total for Department 201 <br /> <br />XCEL ENERGY ELEC SERVICE <br />Total for Department 300 <br /> <br />Total for Fund 101 <br /> <br />PARKS AND RECREATION XCEL ENERGY ELEC SERVICE <br />Total for Department 401 <br /> <br />Total for Fund 200 <br /> <br />PARKS AND RECREATION XCEL ENERGY ELEC SERVICE <br />Total for Department 401 <br /> <br />FIRE <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />Total for Fund 201 <br /> <br />XCEL ENERGY ELEC SERVICE <br />Total for Department 210 <br /> <br />Total for Fund 213 <br /> <br />XCEL ENERGY ELEC SERVICE <br />Total for Department 300 <br /> <br />Total for Fund 600 <br /> <br />XCEL ENERGY ELEC SERVI CE <br />Total for Department 300 <br /> <br />Total for Fund 601 <br /> <br />XCEL ENERGY ELEC SERVICE <br /> <br />Total for Department 300 <br /> <br />Total for Fund 620 <br /> <br />Grand Total <br /> <br />2,010.91 <br />2,010.91* <br /> <br />35.58 <br />35.58* <br /> <br />12,624.71 <br />12,624.71* <br /> <br />14,671. 20* <br /> <br />2,143.18 <br />2,143.18* <br /> <br />2,143.18* <br /> <br />136.50 <br />136.50* <br /> <br />136.50* <br /> <br />750.67 <br />750.67* <br /> <br />750.67* <br /> <br />6,612.81 <br />6,612.81* <br /> <br />6,612.81* <br /> <br />997.76 <br />997.76* <br /> <br />997.76* <br /> <br />3,165.40 <br />3,165.40* <br /> <br />3,165.40* <br /> <br />28,477.52* <br />