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<br />Date: 08/11/2005 Time: 13:01:17 <br /> <br />Operator: BECKY KLINE <br /> <br />Page: 4 <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 />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br />CITY CLERK <br /> <br />BOYER FORD TRUCKS RESISTOR ASSEMBLY <br />BOYER FORD TRUCKS SWITCH ASSEMBLY T-3,T-4 <br />HASTINGS BUS CO BACK UP DRIVER 7/8 <br />MN BODY" EQUIPMENT WINDOW/ T-4;STRIKE ADJ T <br />NEXTEL COMMUNICATION CELL PHONE <br />Total for Department 107 <br /> <br />11. 01 <br />70.48 <br />367.50 <br />323.06 <br />82.66 <br />854.71* <br /> <br />Total for Fund 610 <br /> <br />854.71* <br /> <br />PUBLIC WORKS <br /> <br />GLENWOOD INGLEWOOD C COOLER RENTAL <br />Total for Department 300 <br /> <br />7.46 <br /> <br />7.46* <br /> <br />Total for Fund 620 <br /> <br />7.46* <br /> <br />MISCELLANEOUS <br /> <br />AMCON CONSTRUCTION C PARTIAL RELEASE OF CASH 201,735.00 <br /> <br />Total for Department 600 201,735.00* <br /> <br />Total for Fund 804 <br /> <br />201,735.00* <br /> <br />Grand Total <br /> <br />1,036,555.55* <br /> <br />/ <br />