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<br />Date: 07/29/2004 <br /> <br />Department <br /> <br />Time: 11:20:12 <br /> <br />Operator: BECKY KLINE <br /> <br />Page: 6 <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Vendor Name <br /> <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - ~ - - - - - - - - - - - - - - - - - - - - - - - - - - -- <br /> <br />Description <br /> <br />PUBLIC WORKS <br />PUBLI C WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br />PLANNING <br /> <br />Total for Fund 615 <br /> <br />GRAINGER, W.W. INC. <br />MINNESOTA MUTUAL <br />MOTOR PARTS SERVICE <br />PORTABLE BARGE SERVI <br />SPRINT <br />XCEL ENERGY <br />Total for <br /> <br />PUMP <br />LIFE INS PREMIUM/ AUG <br />BATTERY <br />INSTALL LOG BOOM <br />TELEPHONE <br />MONTHLY ELECTRICITY <br />Department 300 <br /> <br />Total for Fund 620 <br /> <br />BDM CONSULTING ENGIN EASTENDER'S ADDITION <br />BOM CONSULTING ENGIN GLENDALE HEIGHTS <br />BOM CONSULTING ENGIN RlVERWOOD a/PLAN REVIEW <br />BDM CONSULTING ENGIN RY-VIC WEST <br />BOM CONSULTING ENGIN VITT PROP <br />BENSHOOF & ASSOCIATE TRAFFIC STUDY/WHISPERING <br />Total for Department 150 <br /> <br />Grand Total <br /> <br />Total for Fund 807 <br /> <br />Amount <br /> <br />28,962.22* <br /> <br />482.13 <br />14.18 <br />121.71 <br />4,120.50 <br />43 .65 <br />3,745.38 <br />8,527.55* <br /> <br />8,527.55* <br /> <br />500.00 <br />3,062.50 <br />812.50 <br />125.00 <br />62.50 <br />475.00 <br />5,037.50* <br /> <br />5,037.50* <br /> <br />114,221.79* <br />