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<br />Date, 06/>5/2004 <br /> <br />Time, 10,46,56 <br /> <br />Operator, BECKY KLINE <br /> <br />CITY OF HASTINGS <br />FM Entry. Invoice Payment. Department Report <br /> <br />Department <br /> <br />Vendor Name <br /> <br />Description <br /> <br />uu._U_uuuU... uu..u_-.uuu_-. uu__U_U_hu.._U_U UhuuU-- <br /> <br />Amount <br /> <br />PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE <br />PARKS AND RECREATION TERRY'S ACE HARDWARE GRINtJER <br />PARKS AND RECREATION TERRY'S ACE HARDWARE REPAIR PARTS <br />PARKS AND RECREATION TERRY'S ACE HARDWARE RUG DOCTOR/ CLEANER <br />PARKS AND RECREATION TERRY'S ACE HARDWARE SOLAR SALT <br />PARKS AND RECREATION TERRY'S ACE HARDWARE SUPPLIES <br />PARKS AND RECREATION TERRY'S ACE HARDWARE WRENCHES/ BLADES <br />PARKS AND RECREATION TOP SHELF ATHLETICS TAPE <br />Total for Department 401 <br /> <br />Total for Fund 615 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />COLT ELECTRIC INC. VFD / LABOR <br />GLENWOOD INGLEWOOD C COOLER RENTAL <br />Total for Department 300 <br /> <br />Total for Fund 620 <br /> <br />Grand Total <br /> <br />page: <br /> <br />70.41 <br />4.7B <br />B7,36 <br />46.B4 <br />52.56 <br />157.B6 <br />60.22 <br />30.00 <br />2,737.5B' <br /> <br />2,737.5B' <br /> <br />3,71B.95 <br />7.46 <br />3,726.41' <br /> <br />3,726.41' <br /> <br />BB,122.'B' <br />