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<br />Date, 02/15/2001 <br /> <br />Time: 14:37:03 <br /> <br />Operator: LYNNE BENSON <br /> <br />Page, 8 <br /> <br />CITY OF HASTINGS <br />FM Entry - Invoice Payment - Department R~port <br /> <br />Department Vendor Name Description Amount <br /> <br />CIVIC ARENA THERMOGAS CO OF HAST 7 PROPANE FILLS 113.69 <br />CIVIC ARENA ZEE MEDICAL SERVICES FIRST AID SUPPLIES 61. 02 <br /> Total for Department 7700 5,292.22* <br /> Total for Fund 615 9,292.22* <br />HYDROELECTRIC AT&T LONG DISTANCE CHARGES .00 <br />HYDROELECTRIC XCEL ENERGY JANUARY ELECTRIC 3,796.36 <br /> Total for Department 7900 3,796.36* <br /> Total for Fund 620 3,796.36* <br /> Grand Total 401,914.52* <br />