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<br />Date: 02/15/2005 <br /> <br />Time: 09:56: 30 <br /> <br />Operator: BECKY KLINE <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department <br /> <br />Vendor Name Description <br /> <br />--------------- <br /> <br />-------------------- --~--------------------- <br /> <br /> Total for Fund 601 <br />CITY CLERK MINNESOTA MUTUAL LIFE INS PREMIUM/ JAN <br /> Total for Department 107 <br /> Total for Fund 610 <br /> <br />PARKS AND RECREATION ERICKSON JACKI REFUND/ SKATE PROGRAM <br />PARKS AND RECREATION AT&T LONG DISTANCE CHARGES/JA <br />PARKS AND RECREATION DIPPIN DOTS, INC. ICE CREAM <br />PARKS AND RECREATION FARNER BOCKEN COMPAN CONCESSION SUPPLIES <br />PARKS AND RECREATION FERRELLGAS 10 FILLS <br />PARKS AND RECREATION FERRELLGAS 8 FILLS <br />PARKS AND RECREATION HASTINGS STAR GAZBTT LEARN TO SKATE <br />PARKS AND RECREATION MIDTOWN FOOD CENTER CONCESSION SUPPLIES <br />PARKS AND RECREATION MINNESOTA MUTUAL LIFE INS PREMIUM/JAN <br />PARKS AND RECREATION NINE EAGLES PROMOTIO HOOD SWEATERS <br />PARKS AND RECREATION RADKE ELECTRIC PARKING LAMP REPAIR <br />PARKS AND RECREATION SYSCO, MINNESOTA CONCESSION SUPPLIES <br />PARKS AND RECREATION SYSCO, MINNESOTA SALT <br />Total for Department 401 <br /> <br />Total for Fund 615 <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />LONG DISTANCE CHARGES/JA <br />LIFE INS PREMIUM/JAN <br />Department 300 <br /> <br />AT&T <br />MINNESOTA MUTUAL <br />Total for <br /> <br />Total for Fund 620 <br /> <br />Grand Total <br /> <br />Page: 4 <br /> <br />Amount <br /> <br />------------ <br /> <br />3,240.68'" <br /> <br />22.15 <br />22.15'" <br /> <br />22.15'" <br /> <br />65.00 <br />3.89 <br />364.00 <br />289.08 <br />137.74 <br />225.25 <br />108.78 <br />132.03 <br />20.44 <br />29.50 <br />477.74 <br />323.38 <br />36.48 <br />2,213.31'" <br /> <br />2,213.31'" <br /> <br />.00 <br />13.65 <br />13.65'" <br /> <br />13.65'" <br /> <br />56,988.16'" <br />