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<br />Date, OS/1?/2004 <br /> <br />Time, n,48,55 <br /> <br />Operator, BECKY KLINE <br /> <br />CITY OF HASTINGS <br /> <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department <br /> <br />Vendor Name <br /> <br />Description <br /> <br />-__-_hhhhhh_-- hhhhhh__hhh __--__hhh__h_--hh- hh_hhh- <br /> <br />65,6B9.3B> <br /> <br />Total for Department 300 <br /> <br />Total for Fund 601 <br /> <br />CITY CLERK <br />CITY CLERK <br /> <br />I3OYER FORD TRUCKS CORE RETURN <br />BOYER FORD TRUCKS T-4 REPAIR <br />DAKOTA COUNTY TREAS- DAKOTA CO FUEL MAY <br />HASTINGS TIRE' AUTO TIRES <br />MOTOR FARTS SERVICE FILTER <br />MOTOR PARTS SERVICE SUPPLIES <br />Total for Department 107 <br /> <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />Total for Fund 610 <br /> <br />FARKS AND RECREATION AT&T LONG DISTANCE CHARGES JU <br />PARKS AND RECREATION RINK SYSTEMS INC DASHERBOARDS SYSTEM <br />Total for Department 401 <br /> <br />Total for Fund 615 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />AT&T LONG DISTANCE CHARGES JU <br />MAGUIRE AGENCY I3OILER/HYDRO PLANT <br />Total for Department 300 <br /> <br />Total for Fund 620 <br /> <br />HOUSING AND REDEVELO BRADLEY & DEIKE PA SHERMAN REDEVELOPMENT <br />Total for Department 500 <br /> <br />Total for Fund B07 <br /> <br />Grand Total <br /> <br />Page: <br /> <br />Amount <br /> <br />65,6S0.3S> <br /> <br />-63,00 <br />215.11 <br /> <br />SSO.42 <br />21S.43 <br />132.92 <br /> <br />22.B1 <br />1,414.79> <br /> <br />1,414.79> <br /> <br />.42 <br />99,600.00 <br />99,600,42> <br /> <br />90,600.42> <br /> <br />.OB <br />27,175.00 <br />27,175.0B> <br /> <br />27,175.0B> <br /> <br />25.00 <br />25.00> <br /> <br />25.00> <br /> <br />406,263.21> <br />