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<br />Date: 05/10/2005 <br /> <br />Time: 09:05:07 <br /> <br />Operator: CHAR STARK <br /> <br />Page: 5 <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department Report <br /> <br />Department Vendor Name Description Amount <br /> <br />-------------------- -------------------- ------------------------ ------------ <br /> <br />CITY CLERK <br /> <br />NEXTEL COMMUNICATION CELL PHONE <br />Total for Department 107 <br /> <br />41.22 <br />230.24* <br /> <br />Total for Fund 610 <br /> <br />230.24* <br /> <br />PARKS AND RECREATION DALCO CLEANING SUPPLIES <br />PARKS AND RECREATION DOERER'S GENUINE PAR BATTERIES <br />PARKS AND RECREATION LEAGUE/MN CITIES INS FINAL AUDIT <br />PARKS AND RECREATION MINNEGASCO,ACCT'S PA MONTHLY GAS/ APRIL <br />PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE SERVICE <br />PARKS AND RECREATION SHERWIN-WILLIAMS PAINT/ LOCKER ROOMS <br />PARKS AND RECREATION XCEL ENERGY ELECTRIC SERVICE <br />Total for Department 401 <br /> <br />758.12 <br /> <br />110.65 <br /> <br />416.49 <br /> <br />4,232.94 <br />63.11 <br /> <br />23.43 <br /> <br />7.73 <br /> <br />5,612.47* <br /> <br />Total for Fund 615 <br /> <br />5,612.47* <br /> <br />PUBLIC WORKS <br /> <br />PUBLIC WORKS <br />PUBLIC WORKS <br /> <br />K.R. WEST CO. INC. MICRON SWITCHES <br />LEAGUE/MN CITIES INS FINAL AUDIT <br />NORTH AMERICAN HYDRO INSPECTION <br />Total for Department 300 <br /> <br />60.85 <br /> <br />289.85 <br /> <br />3,420.30 <br /> <br />3,771.00* <br /> <br />Total for Fund 620 <br /> <br />3,771. 00* <br /> <br />Grand Total <br /> <br />88,681. 37* <br />