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<br />Date: 07/27/2004 <br /> <br />Time: OB: 13 :21 <br /> <br />Operator: BECKY KLINE <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Page: 3 <br /> <br />Department Vendor Name Description Amount <br /> <br />Total for Fund 600 <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />PUBLI C WORKS <br />PUBLIC WORKS <br /> <br />MCES WASTEWATER SERVICE <br />REGINA MEDICAL CENTE JULY WELLNESS <br />Total for Department 300 <br /> <br />Total for Fund 601 <br /> <br />PARKS AND RECREATION GOODIN CO. TRIP LEVERS <br />PARKS AND RECREATION MN DEPT PUBLIC SAFET HAZARDOUS CHEMICAL INV F <br />PARKS AND RECREATION R & R SPECIALITIES, MAINT SEMINAR/ ELLIOTT <br />PARKS AND RECREATION REGINA MEDICAL CENTS JULY WELLNESS <br />PARKS AND RECREATION RUTTGER' S SUGAR LAKE MIAMA CONF / PIRE LODGING <br />PARKS AND RECREATION TERRY'S ACE HARDWARE PAINT THINNER <br />Total for Department 401 <br /> <br />Total for Fund 615 <br /> <br />PUBLIC WORKS <br /> <br />COUNTRY INN & SUITES LODGING/ ALTENHOFEN <br />Total for Department 300 <br /> <br />Total for Fund 620 <br /> <br />Grand Total <br /> <br />5,163.62* <br /> <br />65,168.67 <br />10.00 <br />65,178.67* <br /> <br />65,178.67* <br /> <br />80.15 <br />25.00 <br />65.00 <br />30.00 <br />288.04 <br />2.12 <br />490.31* <br /> <br />490.31* <br /> <br />144.16 <br />144.16* <br /> <br />144.16* <br /> <br />94,214.52* <br />