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Home My WebLink AboutIII - BillsGL Number GL Description Amount Invoice Number Description POST DATES 07/02/2024 - 07/31/2024 POSTED AND UNPOSTED OPEN AND PAID INVOICE APPROVAL (BY INVOICE) FOR CITY OF HASTINGS 29490 JOHN HINZMAN 407-1502-6324.0000 MILEAGE 104.25 JUNE 2024 MAPA CONFERENCE REIMBURSEMENT VENDOR TOTAL:104.25 002521 MENKE, ALEXANDER C 98.39 407-1502-6323.0000 CONFERENCE & SCHOOLS 20.00 407-1502-6324.0000 MILEAGE 78.39 JUNE24 EXPENSE REPO EMPLOYEE REIMBURSEMENT VENDOR TOTAL:98.39 001056 STANTEC CONSULTING SERVICES INC. 407-1502-6311.0000 EXPERT & CONSULTANT 3,855.25 2239525 CONFLUENCE-HUDSON-PROJECT CLOSE OUT VENDOR TOTAL:3,855.25 84780 VERIZON WIRELESS - VSAT 1,891.24 407-1502-6321.0000 CELL PHONES JULY PYMT 41.23 600-3300-6321.0000 CELL PHONES JULY PYMT 82.46 213-2100-6321.0000 CELL PHONES JULY PYMT 98.46 200-4440-6321.0000 CELL PHONES JULY PYMT 74.05 101-3200-6321.0000 CELL PHONES JULY PYMT 32.82 101-2301-6321.0000 CELL PHONES JULY PYMT 123.69 101-2010-6321.0000 CELL PHONES JULY PYMT 1,395.59 101-1501-6321.0000 CELL PHONES JULY PYMT 42.94 9968710814 CELL PHONES JULY PYMT VENDOR TOTAL:1,891.24 Report Total:5,949.13 Page:1/108/02/2024 08:11 AM