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Date: 09/27/2005 Operator: LYNNE BENSON Time: 08:18:44 CITY OF HASTINGS FM Entry - Invoice Payment - Department Report Page: 4 Department Vendor Name Description Amount -------------------- -------------------- ------------------------ ------------ PARKS AND RECREATION IKON OFFICE SOLUTION PAYOFF COPIER CONTRACTS PARKS AND RECREATION LEEF BROTHERS, INC. LAV/SHOP TOWELS PARKS AND RECREATION LOCAL UNION 49 SEPT UNION DUES PARKS AND RECREATION MN RECREATION /PARK MPRA CONF-THE WHOLE THIN PARKS AND RECREATION MN RECREATION /PARK YOUTH OBESITY & HEALTH R PARKS AND RECREATION MOTOR PARTS SERVICE BELT DRESSING PARKS AND RECREATION MTI DISTRIBUTING COM ROOF MOUNTED FLASHER ASS PARKS AND RECREATION MTI DISTRIBUTING COM TAIL LIGHT FOR 580D PARKS AND RECREATION NATURE CALLS INC TOILET RENT PARKS AND RECREATION TERRY'S ACE HARDWARE CABLE TIES PARKS AND RECREATION TERRY'S ACE HARDWARE CARWASH SUPPLIES PARKS AND RECREATION TERRY'S ACE HARDWARE CONSTRUCTION SUPPLIES PARKS AND RECREATION TERRY'S ACE HARDWARE CUSHMAN GROOMER REPAIR P PARKS AND RECREATION TERRY'S ACE HARDWARE NAILS-TREE TRUST PROJECT PARKS AND RECREATION TERRY'S ACE HARDWARE NUTS & BOLTS PARKS AND RECREATION TERRY'S ACE HARDWARE TREE TRUST SCREENS PARKS AND RECREATION TOWER CLEANING SYSTE SEPT CLEANING PARKS PARKS AND RECREATION UNITED BUILDING CENT STAKES FOR PARK BENCHES PARKS AND RECREATION VERMILLION ELEVATOR 5 GAL GLYPHOS EXTRA PARKS AND RECREATION VIKING ELECTRIC SUPP EMERGENCY LIGHT BATTERIE PARKS AND RECREATION XCEL ENERGY JT MAINT FAC ELEC PARKS AND RECREATION YOCUM OIL CO INC DIESEL FUEL PARKS AND RECREATION YOCUM OIL CO INC UNLEADED FUEL Total for Department 401 Total for Fund 200 PARKS AND RECREATION FORTIS BENEFITS INS AUGUST LTD PARKS AND RECREATION FORTIS BENEFITS INS SEPT LTD PARKS AND RECREATION TERRY'S ACE HARDWARE ACID PARKS AND RECREATION XCEL ENERGY POOL ELECTRICITY Total for Department 401 Total for Fund 201 HERITAGE PRESERVATIO FORTIS BENEFITS INS AUGUST LTD HERITAGE PRESERVATIO FORTIS BENEFITS INS SEPT LTD HERITAGE PRESERVATIO IKON OFFICE SOLUTION PAYOFF COPIER CONTRACTS HERITAGE PRESERVATIO ST. PAUL STAMP WORKS HPC NAME PLATE Total for Department 170 Total for Fund 210 LOCAL 320 SEPT UNION DUES MINNESOTA NCPERS OCT PREMIUM Total for Department 000 FIRE FIRE FIRE AMERIPRIDE LINEN AMOCO OIL CO ASPEN MILLS & A LINENS GAS UNIFORM 1,293.33 51. 96 120.00 340.00 10.00 4.46 165.16 105.32 238.25 29.37 32.87 54.13 13.80 7.94 17.25 18.02 500.55 9.04 106.23 67.19 798.50 1,198.19 2,106.62 10,852.26* 10,852.26* 19.90 19.90 7.32 2,766.08 2,813.20* 2,813.20* 1. 68 1. 68 403.71 16.00 423.07* 423.07* 386.00 64.00 450.00* 30.61 30.55 85.94