Laserfiche WebLink
<br />Date: 05/12/2005 <br /> <br />Time: 13:27:57 <br /> <br />operator: BECKY KLINE <br /> <br />Page: 5 <br /> <br />Department Vendor Name Description Amount <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />BDM CONSULTING ENGIN GLENDALE HTS GRADING VER <br />BDM CONSULTING ENGIN SCHOOL HOUSE SQ <br />BDM CONSULTING ENGIN SENIOR HOUSING <br /> <br />BDM CONSULTING ENGIN SO OAKS 2ND <br />BDM CONSULTING ENGIN SO PINES 4TH <br />BDM CONSULTING ENGIN VALLEY MANOR 2ND <br />BDM CONSULTING ENGIN WALLIN 11TH <br /> Total for Department 300 <br /> <br />Total for Fund 807 <br /> <br />Grand Total <br /> <br />1,026.00 <br /> <br />217.00 <br />155.00 <br /> <br />250.00 <br /> <br />62.00 <br /> <br />31. 00 <br /> <br />179.00 <br /> <br />3,117.00* <br /> <br />8,466.50* <br /> <br />258,796.50* <br />