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Date: OS/29/2003 Time: 09:49:00 Operator: BECKY KLINE CITY OF HASTINGS FM Entry - Invoice Payment - Department Report Department Vendor Name Description -------------------- -------------------- ------------------------ ------------ Amount PUBLIC WORKS PUBLIC WORKS ANDERSEN, E.F. & ASS BARRICADE PANES/ SUPPORT ENVIRONMENTAL EQUIPM HOSE SUCTION ENVIRONMENTAL EQUIPM STRAINER M/A ASSOC-DIAMOND GL CAN LINERS MIKISKA, BRAD REIMBURSE / BATTERIES MINNEGASCO,ACCT'S PA MAY GAS MINNESOTA MUTUAL JUNE LI FE INS PREMIUM MONTGOMERY, THOMAS EXPENSE REIMBURSEMENT NEXTEL COMMUNICATION CELL PHONE SERVICE SCHUTT, MARK CLASS A LICENSE RENEWAL SEH ENGINEERS GIS PROJECTS TERRY'S ACE HARDWARE BLADES TERRY'S ACE HARDWARE COMPRESSION TERRY'S ACE HARDWARE FITTINGS TERRY'S ACE HARDWARE TWINE / ROPE UNLIMITED SUPPLY INC CONNECTORS/ WIRE / BULBS UNLIMITED SUPPLY INC PAINT UNLIMITED SUPPLY INC ZINC / WIRE U.S. DIAMOND MINNESO ASPHALT BLADE WALMART COMMUNITY BR BATTERIES PUBLI C WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLI C WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS PUBLIC WORKS XCEL ENERGY MAY ELECTRICITY ZARNOTH BRUSH WORKS, GUTTER BROOMS Total for Department 300 PARKS AND RECREATION MINNESOTA MUTUAL PARKS AND RECREATION S & S TREE SERVICE JUNE LIFE INS PREMIUM TREE REMOVAL Total for Department 401 Total for Fund 101 PARKS AND RECREATION BERRY COFFEE DUPLICATE PAYMENT PARKS AND RECREATION MCNAMARA, MARTY MILLARD FILLMORE DINNER/ PARKS AND RECREATION MCNAMARA, MARTY MILLARD FILLMORE DINNER/ PARKS AND RECREATION MINNEGASCO,ACCT'S PA MAY GAS PARKS AND RECREATION MINNESOTA MUTUAL JUNE LIFE INS PREMIUM PARKS AND RECREATION MINNESOTA NCPERS PAYROLL DEDUCTIONS PARKS AND RECREATION TERRY'S ACE HARDWARE CABLE TIES PARKS AND RECREATION TERRY I S ACE HARDWARE CABLE TIES/ EDGING PARKS AND RECREATION TERRY'S ACE HARDWARE CHAIN PARKS AND RECREATION TERRY I S ACE HARDWARE CHAIN SHOOKS PARKS AND RECREATION TERRY'S ACE HARDWARE CLIP PARKS AND RECREATION TERRY'S ACE HARDWARE EDGING KIT PARKS AND RECREATION TERRY'S ACE HARDWARE FILTERS PARKS AND RECREATION TERRY'S ACE HARDWARE PIPE FITTING PARKS AND RECREATION TERRY'S ACE HARDWARE POST DIGGER/ CONCRETE MI PARKS AND RECREATION WALMART COMMUNITY BR SKATEPARK TAPE PARKS AND RECREATION XCEL ENERGY MAY ELECTRICITY Total for Department 401 Total for Fund 200 Page: 2 1,046.63 430.26 69.23 93.61 58.56 140.23 125.28 336.50 353.81 19.00 74.00 20.50 1.37 7.64 30.87 348.79 191.70 12.82 149.10 42.87 12,741. 92 305.92 17,093.12* 4.05 669.89 673.94* 31,545.86* -17.00 120.00 10.00 619.20 52.65 25.00 36.19 41. 61 29.02 30.43 3.08 18.72 57.85 4.45 48.94 6.33 1,563.36 2,649.83* 2,649.83*