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HomeMy WebLinkAboutIII - BillsGL Number GL Description Amount Invoice Number Description POST DATES 06/01/2024 - 06/30/2024 POSTED AND UNPOSTED OPEN AND PAID INVOICE APPROVAL (BY INVOICE) FOR CITY OF HASTINGS 17799 ELECTRO WATCHMAN, INC 4,091.09 101-1406-6310.0000 MAINTENANCE CONTRACTS 690.00 101-1404-6310.0000 MAINTENANCE CONTRACTS 1,020.00 407-1502-6343.0000 LIGHT & POWER 1,080.00 220-4603-6310.0000 MAINTENANCE CONTRACTS 738.00 101-1407-6310.0000 MAINTENANCE CONTRACTS (390.91) 101-1407-6310.0000 MAINTENANCE CONTRACTS 954.00 423685 MAINTENACE CONTRACTS VENDOR TOTAL:4,091.09 002122 LEVANDER GILLEN & MILLER PA 11,493.25 407-1502-6304.0000 213 RAMSEY STREET 1,973.00 807-1501-2024.1737 Rio Gran Express 233.00 413-0000-6319.0000 OTHER PROFESSIONAL SERVICES 224.00 807-1501-2024.1701 SIEWERT APARTMENT - 3RD ST 175.50 807-1501-2024.1735 Storage Werks 129.75 101-1301-6304.0000 MISC. PARKS & RECREATION 1,374.25 620-3500-6304.0000 LEGAL FEES 896.00 600-3300-6304.0000 LEGAL FEES 84.00 807-3100-2022.1687 2021 T-Mobile W 4th St Antenna 84.00 620-3500-6304.0000 LEGAL FEES 88.00 601-3400-6304.0000 LEGAL FEES 692.00 101-1301-6304.0000 MISC. PUBLIC WORKS 251.50 101-1301-6304.0000 MUTUAL AID AGMT - PRESCOTT 800.00 101-1301-6304.0000 MISC. FIRE DEPARTMENT 240.00 101-1301-6304.0000 MISC. POLICE DEPARTMENT 1,664.00 101-1301-6304.0000 MISC. COMMUNITY DEVELOPMENT 334.25 101-1301-6304.0000 RETAINER 2,250.00 MAY 2024 MAY 2024 SERVICES VENDOR TOTAL:11,493.25 Report Total:15,584.34 Page:1/107/02/2024 02:34 PM