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Date: 08/17/2000 Time: 14:03:08 Operator: LYNNE BENSON <br /> Page: 8 <br /> City of Hastings <br /> FM Entry - Invoice Payment - Department Report <br /> Department Vendor Name Description Amount <br /> ------------------- -------------------- ------------------------ ------------ <br /> WATER TERRY'S ACE HARDWARE SCISSORS 12.56 <br /> WATER TERRY'S ACE HARDWARE SHIPPING/MOPHEAD 40.23 <br /> WATER TKDA ENGINEERS 4TH ST WATER TOWER PAINT 1,580.61 <br /> WATER 'TWIN CITY WATER CLIN BACTERIA ANALYSIS 96.00 - <br /> WATER US FILTER DISTRIBUTI METERS/FLANGE KIT 424.02 <br /> WATER US FILTER DISTRIBUTI METERS/FLANGE KITS/TRANS 800.88 <br /> WATER US FILTER DISTRIBUTI SUPPLIES 1,714.78 <br /> WATER US FILTER DISTRIBUTI TRANSCIEVER UNITS/BRACKE 20,767.50 <br /> WATER US FILTER DISTRIBUTI WIRE/2* METER 937.20 <br /> Total for Department 7100 37,635.16* <br /> Total for Pund 600 37,635.16* <br /> WASTEWATER MOSS SEPT WASTEWATER 62,400.00 <br /> WASTEWATER NORTHERN STATES POWE JULY ELECTRIC 380.53 <br /> Total for Department 7300 62,780.53* <br /> Total for Fund 601 62,780.53* <br /> TRANSIT AT&T JULY LONG DISTANCE 3.97 <br /> TRANSIT MOTOR PARTS SERVICE AIR FILTER .64 - <br /> TRANSIT MOTOR PARTS SERVICE AIR FILTERS ,95 <br /> TRANSIT MOTOR PARTS SERVICE GASKET/FILTER .46 <br /> TRANSIT MOTOR PARTS SERVICE POWER STEERING FLUID .22 <br /> TRANSIT NEXTEL COMMUNICATION JULY 2000 TRAC CEI.. PHON 62.40 <br /> Total for Department 7500 68.64* <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 7/10/00 53.59 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 7/11/00 57.72 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 7/12/00 60.36 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP. DRIVER 7/13/00 57.72 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 7/14/00 65.96 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 7/17/00 53.59 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 7/18/00 57.72 - <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 7/19/00 41.23 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 7/25/00 61.84 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 7/26/00 53.59 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 7/28/00 53.59 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 7/31/00 57.72 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 7/5/00 263.84 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 7/6/00 53.59 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 7/7/00 53.59 <br /> TRANSIT-OPERATIONS PINKERTON SERVICES G DRUG SCREEN DIXON 68.00 <br /> Total for Department 7501 1,113.65* <br /> TRANSIT-MAINTENANCE DAKOTA CNTY TREAS-AU DAKOTA COUNTY FUEL JULY 505.28 <br /> TRANSIT-MAINTENANCE MOTOR PARTS SERVICE AIR FILTER 9,79 <br /> TRANSIT-MAINTENANCE MOTOR PARTS SERVICE AIR FILTERS 14.60 <br /> TRANSIT-MAINTENANCE MOTOR PARTS SERVICE GASKET/FILTER 6.95 <br /> TRANSIT-MAINTENANCE MOTOR PARTS SERVICE POWER STEERING FLUID 3.31 <br />