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<br />Date: lO/2B/2004 <br /> <br />Time: 13 :56:46 <br /> <br />Operator: BECKY KLINE <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Page: 6 <br /> <br />Department Vendor Name Description Amount <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />CITY CLERK <br /> <br />CITY CLERK <br />CITY CLERK <br /> <br />CITY CLERK <br /> <br />CHOICE POINT SERVICES TRAC DRUG TESTING/ RANDO <br />NEXTEL COMMUNICATION CELL PHONE SERVICE <br />SPRINT TELEPHONE <br />TERRY'S ACE HARDWARE KEYS/ GARAGE <br />Total for Department 107 <br /> <br />Total for Fund 610 <br /> <br />PARKS AND RECREATION CRAMER BLOG SERVICE ADJ/ REPAIR DESICCANT UN <br />PARKS AND RECREATION FARMER BROS CO. COFFEE/ COCOA <br />PARKS AND RECREATION FERGUSON ENTERPRISES GASKET <br />PARKS AND RECREATION FIRST LINE BEVERAGES CONCESSION SUPPLIES <br />PARKS AND RECREATION MIDWEST COCA-COLA BT POP/ JUICE <br />PARKS AND RECREATION R & R SPECIALITIES, ZAMBONI BLADE SHARPENING <br />PARKS AND RECREATION REGINA MEDICAL CENTE OCTOBER WELLNESS <br />PARKS AND RECREATION SPRINT TELEPHONE <br />PARKS AND RECREATION SPRINT VOICE/DATA CONNECTIONS <br />PARKS AND RECREATION TERRY'S ACE HARDWARE 7/8 BITE DEWALT <br />PARKS AND RECREATION TERRY'S ACE HARDWARE ADHESIVE/TOOLS <br />PARKS AND RECREATION TERRY'S ACE HARDWARE BLADES/ TIES <br />PARKS AND RECREATION TERRY'S ACE HARDWARE CAMERA BATTERIES <br />PARKS AND RECREATION TERRY'S ACE HARDWARE DRY WALL SCREWS <br />PARKS AND RECREATION TERRY'S ACE HARDWARE PARTS/ <br />PARKS AND RECREATION TERRY'S ACE HARDWARE RAMP SUPPLIES <br />PARKS AND RECREATION TERRY'S ACE HARDWARE SCREWS <br />PARKS AND RECREATION TERRY'S ACE HARDWARE TAPE <br />PARKS AND RECREATION TERRY'S ACE HARDWARE VARNISH <br />PARKS AND RECREATION XCEL ENERGY SEPT ELECTRICITY <br />Total for Department 401 <br /> <br />Total for Fund 615 <br /> <br />PUBLI C WORKS <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br /> <br />SPRINT TELEPHONE <br />UNITED CONSTRUCTION GEAR BOX REMOVAL <br />XCEL ENERGY SEPT ELECTRICITY <br />Total for Department 300 <br /> <br />Total for Fund 620 <br /> <br />Grand Total <br /> <br />4B.00 <br /> <br />41.11 <br /> <br />15.41 <br /> <br />2.75 <br /> <br />107.27* <br /> <br />107.27* <br /> <br />412.50 <br />218.54 <br />3.53 <br />302.80 <br />299.65 <br />56.00 <br />30.00 <br />95.91 <br />29B.60 <br />39.39 <br />10.51 <br />12.09 <br />7.43 <br />8.50 <br />15.19 <br />24.34 <br />-4.78 <br />30.32 <br />19.15 <br />4,B32.61 <br />6,712.28* <br /> <br />6,712.28* <br /> <br />43.67 <br />14,273.75 <br />2,203.95 <br />16,521.37* <br /> <br />16,521.37* <br /> <br />156,892 .08* <br />