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Date: 07/29/2004 Time: 11:20:11 Operator: BECKY KLINE CITY OF HASTINGS FM Entry ~ Invoice Payment ~ Department Report Department Vendor Name Description --~--.-~~~~- ----------~~---- ---------------------- PARKS AND RECREATION MINNESOTA MUTUAL LIFE INS PREMIUM! AUG PARKS AND RECREATION MTI DISTRIBUTING COM BODY PARKS AND RECREATION MTI DISTRIBUTING COM HUB WHEEL PARKS AND RECREATION MTI DISTRIBUTING COM MOWER PARTS PARKS AND RECREATION MTI DISTRIBUTING COM RETURN PARKS AND RECREATION MTI DISTRIBUTING COM V-BELT PARKS AND RECREATION MTI DISTRIBUTING COM V-BELTS PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE SERVICE PARKS AND RECREATION NINE EAGLES PROMOTIO CLOTHING/ KEVIN PARKS AND RECREATION SPRINT TELEPHONE PARKS AND RECREATION SPRINT VOICE/DATA CONNECTIONS PARKS AND RECREATION S & T OFFICE PRODUCT OFFICE SUPPLIES PARKS AND RECREATION TERRY'S ACE HARDWARE CORD PAR #4 PARKS AND RECREATION TERRY'S ACE HARDWARE GRASS SEED PARKS AND RECREATION TERRY'S ACE HARDWARE HALOGEN LIGHTS PARKS AND RECREATION TERRY'S ACE HARDWARE NUTS I BOLTS PARKS AND RECREATION TERRY'S ACE HARDWARE PAINT PARKS AND RECREATION TERRY'S ACE HARDWARE SUPPLIES PARKS AND RECREATION WALMART COMMUNITY JMF SUPPLIES PARKS AND RECREATION XCEL ENERGY MONTHLY ELECTRICITY PARKS AND RECREATION YOCUM OIL CO INC DIESEL FUEL Total for Department 401 Total for Fund 200 PARKS AND RECREATION LYNETTE SCHLOSSER SWIM LESSON REFUND PARKS AND RECREATION MARY JUBA SWIM LESSON REFUND PARKS AND RECREATION TAMMY GIFFORD SWIM LESSON REFUND PARKS AND RECREATION JENNIFER MCGRATH SWIM LESSON REFUND PARKS AND RECREATION TRACY SHAW DAILY ADMISSION REFUND PARKS AND RECREATION HEATHER. MOLITOR SWIM LESSON REFUND PARKS AND RECREATION ANN MCGRATH SWIM LESSON REFUND PARKS AND RECREATION AQUA LOGIC, INC. CHEMICALS PARKS AND RECREATION DIPPIN DOTS, INC. CONCESSION SUPPLIES PARKS AND RECREATION DJAY SOUND &. LIGHT S TEEN NIGHT DJAY PARKS AND RECREATION FIRST LINE BEVERAGES CONCESSION SUPPLIES PARKS AND RECREATION MIDWEST COCA-COLA BT CONCESSION SUPPLIES PARKS AND RECREATION MINNESOTA MUTUAL LIFE INS PREMIUM/ AUG PARKS AND RECREATION NAT' L TICKET COMPANY WRIST BANDS PARKS AND RECREATION NEXTEL COMMUNICATION CELL PHONE PARKS AND RECREATION SPRINT TELEPHONE PARKS AND RECREATION SPRINT YELLOW PAGES PARKS AND RECREATION VISTAR CORPORATION CONCESSION SUPPLIES PARKS AND RECREATION WALMART COMMUNITY CONCESSION SUPPLIES PARKS AND RECREATION WALMART COMMUNITY POOL SUPPLIES PARKS AND RECREATION XCEL ENERGY MONTHLY ELECTRICITY Total for Department 401' Total for Fund 201 ',- Page: 3 Amount 52.65 25.72 474.70 856.62 -167.40 98.21 79.17 273.74 173.00 274.49 298.58 191. 71 5.85 4.25 53.20 5.11 18.49 30.84 30.92 3,228.09 987.82 7,211.97. 7,211.97. 66.00 33.00 66.00 66.00 20.50 33.00 33.00 2,379.32 504.00 1,074.00 746.30 445.35 11.18 109.83 39.18 125.31 10.25 845.35 109.27 8.80 2,772.90 9,498.54. 9,498.54.