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Date: 08/17/2000 Time: 14:03:09 Operator: LYNNE BENSON _ <br /> Page: 9 <br /> City of Hastings <br /> FM Entry - Invoice Payment - Department Report <br /> Department Vendor Name Description Amount <br /> ------------------- ------------------- ------------------------ ------------ <br /> Total <br /> --------- <br /> Total for Department 7502 539.93* <br /> Total for Fund 610 1,722.22* <br /> CIVIC ARENA AT&T JULY LONG DISTANCE 9.29 <br /> CIVIC ARENA ELECTRONIC COMMUNICA 406 DOWNPMT-MATERIALS/LA 2,860.80 <br /> CIVIC ARENA FAIR OFFICE WORLD INKJET 76.66 <br /> CIVIC ARENA MINNCOMM PAGING PAGER SERVICE 20.45 <br /> CIVIC ARENA REIS,INC 3 BOXES SCREWS 41.38 <br /> CIVIC ARENA REIS,INC FUSES 5.24 <br /> CIVIC ARENA REIS,INC SCREWDRIVERS 2.11 <br /> CIVIC ARENA SHERWIN-WILLIAMS BLADE 14.32 <br /> CIVIC ARENA TERRY'S ACE HARDWARE FLASHLIGHT 13.54 <br /> CT ARENA TERRY'S ACE HARDWARE WALLPAPER REMOVER BLADE 19.11 <br /> C1 _ ARENA TERRY'S ACE HARDWARE WALLPAPER REMOVER REPLAC 12.74 <br /> CIVIC ARENA TERRY'S ACE HARDWARE WALLPAPER REMOVER REPLAC 6.37 <br /> CIVIC ARENA ZEE MEDICAL SERVICES FIRST AID KIT 92.52 <br /> Total for Department 7700 3,174.53* <br /> Total for Fund 615 3,174.53* <br /> HYDROELECTRIC AT&T JULY LONG DISTANCE 20.39 <br /> HYDROELECTRIC GRAINGER, W.W. INC. FUSES 92.40 <br /> HYDROELECTRIC NORTHERN STATES POWE JULY ELECTRIC 2,807.12 <br /> Total for Department 7900 2,919.91* <br /> Total for Fund 620 2,919.91* <br /> Grand Total 643,637.10* <br />