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Date, 06/17/2004 Time, n,48,54 Operator> BECKY KLINE CITY OF HASTINGS FM Entry - Invoice Payment - Department Report Department vendor Name Description --__------_n__----- -------------------- ------------------------ ------------ Amount 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 GURNEY, DAVID MILEAGE GURNEY, DAVID MPWA CONF HASTINGS CHRYSLER CE REPLACE EVAP SENSOR LEAGUE OF MN CITIES MEMBERSHIP/ MONTGOMERY NIEBUR IMPLEMENT CO LABOR SHERWIN-WILLIAMS VALVE TERRY'S ACE HARDWARE BATTERIES TERRY'S ACE HARDWARE BOLTS TERRY'S ACE HARDWARE MAILBOX TERRY'S ACE HARDWARE NUMBERS TERRY'S ACE HARDWARE POSTS TERRY'S ACE HARDWARE SHIPPING TSRRY'S ACE HARDWARE SUPPLIES TOTAL TOOL HARNESS/ SNAP HOOKS Total for Department 300 MI SCELLANEOUS LEAGUE/MN CITIES INS EGOERT DEDUCTIBLE Total for Department 600 Total for Fund 101 PARKS AND RECREATION CRUSE THOMAS SAFETY BOOTS/ 1/2 COST PARKS AND RECREATION AT&T LONG DISTANCE CHARGES JU PARKS AND RECREATION FARMERS UNION CO-OP ROUND-UP PARKS AND RECREATION IKON OFFICE SOLUTION QUARTERLY COPIES PARKS AND RECREATION MEYER COMPANY CERNOHOUS/ SHIRTS PARKS AND RECREATION SHERWIN-WILLIAMS PAINT PARKS AND RECREATION TERRY'S ACE HARDWARE CLAMPS PARKS AND RECREATION TERRY'S ACE HARDWARE LIGHT PARKS AND RECREATION TERRY'S ACE HARDWARE PAINT PARKS AND RECREATION TOWER CLEANING SYSTE JUNE CLEANING PARKS AND RECREATION UNITED BUILDING CENT LUMBER PARKS AND RECREATION ZEÈ MEDICAL SERVICES FUNNEL PARKS AND RECREATION ZEE MEDICAL SERVICES MEDICAL SUPPLISS Total for Department 401 Total for Fund 200 PARKS AND RECREATION TAYLOR SHANNON SWIM LESSON REFUND PARKS AND RECREATION MANN DIANA SWIM LESSON REFUND PARKS AND RECREATION ALLEMAN DANETTE SWIM LESSON REFUND PARKS AND RECREATION RUCKDASHEL RON SWIM LESSON REFUND PARKS AND RECREATION HINTZMAN HEIDI SWIM LESSON REFUND PARKS AND RECREATION GEGEN ROCHELLE SWIM LESSON REFUND PARKS AND RECREATION AQUA LOGIC, INC. CHEMICALS/ POOL PARKS AND RECREATION AT&T LONG DISTANCE CHARGES JU PARKS AND RECREATION FIRST LINE BEVERAGES CONCESSION SUPPLIES PAMS "'"." RECREATION HALOGEN SUPPLY COMPA SYPHON VALVE PARKS AND RECREATION JOHNSON, DARBIE A.D SWIM LESSON COPIES/ LAMI Total for Department 401 page, 159.75 125.00 I71.50 60.00 24.00 38.27 29.78 2.13 25.55 8.48 51.10 8.88 18.86 155.48 4,544.35" 250.00 250.00" 12,146.18" 37.00 .98 315.70 142.3I 94.79 177.87 23.59 IO.64 5.21 500.55 46.33 6.66 733.29 2,094.92" 2,094."" 27.50 33.00 33.00 27.50 27.50 33.00 1.460.93 3.07 660.60 230.13 249.5I 2,785.74"