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Date: 08/17/2000 Time: 14:03:06 Operator: LYNNE BENSON Page: 4 City of Hastings FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount -------------------- -------------------- ------------------------ ------------ STREETS MOTOR PARTS SERVICE ADHESIVE/FUSES 19.92 STREETS MOTOR PARTS SERVICE BATTERY 133.77 STREETS MOTOR PARTS SERVICE PARTS 8.62 STREETS MOTOR PARTS SERVICE SAND NOZZL 9.54 STREETS MOTOR PARTS SERVICE SWITCH 6.49 STREETS NIEBUR IMPLEMENT CO CHAIN SHARPEN/BLADE SET 52.72 STREETS NINE EAGLES GOLF CO. SHIRTS-MEIER 146.25 STREETS NORTHLAND CHEMICAL S HIGHLIGHT/CAR WASH 668.22 STREETS O'BRIEN, JOE CHEVROL CABLES 12.63 STREETS ORMAN, PATRICK REIMS FOR PHONE CASE 10.64 STREETS PINE BEND PAVING, IN FINE MIX 1,613.21 STREETS PRAXAIR DISTRIBUTION ACETYLENE OXYGEN LIFETIM 352.91 STREETS RUEDY, CALVIN PW CONGRESS-RUEDY 395.00 STREETS TERRY'S ACE HARDWARE ADAPTOR GALV 2.44 STREETS TERRY'S ACE HARDWARE COUPLING 5.60 STREETS TERRY'S ACE HARDWARE DIE HEX 36.19 STREETS TERRY'S ACE HARDWARE DROPCLOTH/STAPLES/STAPLE 53.72 STREETS TERRY'S ACE HARDWARE HEX KEY SET/WIRE 16.07 STREETS TERRY'S ACE HARDWARE ROLLER FRAME 3.60 STREETS TERRY'S ACE HARDWARE SCREWS 2,77 STREETS TERRY'S ACE HARDWARE STAPLES/MASKING TAPE 30.61 STREETS TERRY'S ACE HARDWARE TIE OUT CHAIN 3.50 STREETS THERMOGAS CO OF HAST 100# FILL 37.28 STREETS WEBER, DOUGLAS REIMB CELL PHONE CASE 10.64 Total for Department 6312 56,801.83* STREET LIGHTING DAKOTA ELECTRIC ASSN JULY ELECTRIC 757.98 STREET LIGHTING GRAYBAR ELECTRIC ARLINGTON IND 41.01 STREET LIGHTING GRAYBAR ELECTRIC GEDNEY/CABLE CLAMP 354.77 STREET LIGHTING NORTHERN STATES POWE JULY ELECTRIC 11,395.01 STREET LIGHTING PAUL MAHER HOIST TRUCK HWY 61 LIGHT 720.00 STREET LIGHTING RADKE ELECTRIC LIGHT REPAIRS IND BLVD 1,408.00 STREET LIGHTING SHERWIN-WILLIAMS COVER 9.35 STREET LIGHTING SHERWIN-WILLIAMS FILTERS 27.54 STREET LIGHTING SHERWIN-WILLIAMS PAINT/BRUSH 58.68 Total for Department 6313 14,772.34+ Reforestation S & S TREE SERVICE REMOVE TREE 561.26 Total for Department 6612 561.26* Total for Fund 101 139,680.88• PARKS/RECREATION AT&T JULY LONG DISTANCE 9.84 PARKS/RECREATION FARMERS UNION CO-OP ROUNDUP 238.30 PARKS/RECREATION LEEF BROTHERS, INC. TOWELS/MATS 65.85 PARRS/RECREATION MCNAMARA, MARTY NAT'L CONF REGISTRATION- 290.00 PARKS/RECREATION MIRACLE RECREATION E PARK BENCH 259.86 PARKS/RECREATION MOTOR PARTS SERVICE 7IN WHEEL 19.92 PARKS/RECREATION MOTOR PARTS SERVICE WIPER ARM/BLADE/BRUSH 22.96 PARKS/RECREATION NORTHERN STATES PONE JULY ELECTRIC 795.80