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Date: 08/17/2000 Time: 14:03:06 Operator: LYNNE BENSON Page: 5 City of Hastings FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount ------------------- -------------------- ------------------------ ------------ PARKS/RECREATION NORTHLAND CHEMICAL S DEGREASER/LIQUID BACTERI 211.02 PARKS/RECREATION RELIABLE RENTAL CENT RENT SOD CUTTER 49.13 PARKS/RECREATION RENT 'N' SAVE PORTAB PORTABLE REST ROOM RENT 878.69 PARKS/RECREATION SCHUMACHER'S INC LANDSCAPING 215.18 PARKS/RECREATION SHERWIN-WILLIAMS PAINT 142.86 PARKS/RECREATION TERRY'S ACE HARDWARE BOLTS/NUTS/WASHERS 8.73 PARKS/RECREATION TERRY'S ACE HARDWARE CIRCUIT TESTER/GLUE 12.00 PARKS/RECREATION TERRY'S ACE HARDWARE CONCRETE MIX 130.56 PARKS/RECREATION TERRY'S ACE HARDWARE FERTILIZER 9.57 PARKS/RECREATION TERRY'S ACE HARDWARE FILLR STEEL MEND SYRNG 3.18 PARKS/RECREATION TERRY'S ACE HARDWARE FUEL LINE HOSE 19.69 PARKS/RECREATION TERRY'S ACE HARDWARE LAMPHOLDR PORC CHAIN BOX 3.72 PARKS/RECREATION TERRY'S ACE HARDWARE LIGHT BULBS 3.18 P' /RECREATION TERRY'S ACE HARDWARE LINE TRIMR 14.69 PA,_,J/RECREATION TERRY'S ACE HARDWARE PINE OIL CLEANER 15.82 PARKS/RECREATION TERRY'S ACE HARDWARE PUTTY KNIFE 2.12 PARKS/RECREATION TERRY'S ACE HARDWARE RUSTSTOP SPRAY 8.29 PARKS/RECREATION UNITED BUILDING CENT LUMBER 211.57 PARKS/RECREATION VIKING ELECTRIC SUPP ANCHOR BOLTS FOR ARENA R 129.45 PARKS/RECREATION VIKING ELECTRIC SUPP LIGHTS FOR ARENA RINK 1,144.93 Total for Department 6520 4,916.91* Total for Fund 200 4,916.91* AQUATIC CENTER ADOLPH KIEFER & A5SO KEYCHAINS/SIGNS/REAGENT 291.90 AQUATIC CENTER ADOLPH KIEFER & ASSO TAYLOR DPD#2 REAGENT 8.80 AQUATIC CENTER JOHNSON, DARBIE A.D REIMB-AIRHORNS 38.28 AQUATIC CENTER NORTHERN STATES POWE JULY ELECTRIC 5,221.38 AQUATIC CENTER PARR EMERGENCY,INC ICE PAKS 38.16 AQUATIC CENTER PARR EMERGENCY,INC WATERPROOF TAPE 32.76 AQUATIC CENTER WAL MART STORE #01-1 INK CARTRIDGES 78.65 Ar ^IC CENTER WAL MART STORE #01-1 POOL CLEANING SUPPLIES 64.94 A�, :IC CENTER WAL MART STORE #01-1 POOL SUPPLIES 30.68 Total for Department 6511 5,805.55* Total for Fund 201 5,805.55* CULTURE/RECREATION MOSS & BARNETT LEGAL FEES-CABLE RENEWAL 420.00 Total for Department 6560 420.00* - Total for Fund 205 420.00* CULTURE/RECREATION HASTINGS ACCESS CORP ACCESS SUPPORT/DEV 20,000.00 Total for Department 6560 20,000.00* Total for Fund 206 20,000.00* FIRE AMERIPRIDE LINEN & A TOWELS 21.30 FIRE AT&T JULY LONG DISTANCE 40.38 FIRE CLAREY'S SAFETY EQUI HELMET PARTS 19.75