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Date: 09/14/2000 Time: 14:37:55 Operator: LYNNE BENSON <br /> Page: 7 <br /> City of Hastings <br /> FM Entry - Invoice Payment - Department Report <br /> Department Vendor Name Description Amount <br /> -------------------- -------------------- ---------------------- ---------- <br /> WATER OTTO EXCAVATING, INC REPAIR BROKEN WATERMAIN 1,105.00 <br /> WATER REIS,INC KEYS 4.51 <br /> WATER TERRY'S ACE HARDWARE BRUSH/PAINT PAD/WOOD FIN 9.01 <br /> WATER TERRY'S ACE HARDWARE CABLE TIES/EXTENSION COR 40.24 <br /> WATER TERRY'S ACE HARDWARE KEYS 8.88 <br /> WATER TERRY'S ACE HARDWARE RULE TAPE 20.22 <br /> WATER TERRY'S ACE HARDWARE SHIPPING 6.73 <br /> WATER TWIN CITY WATER CLIN AUG BACTERIA ANALYSIS 96.00 <br /> WATER US FILTER DISTRIBUTI METERS/TRANSCIEVERS/BRAC 11,724.00 <br /> WATER US FILTER DISTRIBUTI TRANSCIEVERS/BRACKETS 20,401.30 <br /> WATER ZEE MEDICAL SERVICES MEDICAL SUPPLIES 54.96 <br /> Total for Department 7100 42,185.07* <br /> Total for Fund 600 49,013.40* <br /> REGINA MEDICAL CENTE SEPT WELLNESS 9.34 <br /> Total for Department 9.34* <br /> WASTEWATER BRAUN PUMP & CONTROL INSTALL WEAR RING/ADAPTO 818.24 <br /> WASTEWATER BRAUN PUMP & CONTROL REBUILD PUMPS 2,071.70 <br /> WASTEWATER BRAUN PUMP & CONTROL WEAR RING/ADAPTOR BRACKE 785.74 <br /> WASTEWATER MACQUEEN EQUIPMENT, STRAINER 336.02 <br /> WASTEWATER MCES OCT WASTEWATER SERVICE 63,280.00 <br /> WASTEWATER MOTOR PARTS SERVICE CONSOLE 63.89 <br /> WASTEWATER MOTOR PARTS SERVICE FILTER/PLATINUM P 58.00 <br /> WASTEWATER MOTOR PARTS SERVICE RETURN PLATINUM P/FILTER -38.41 <br /> WASTEWATER NORTHERN STATES POWE AUGUST ELECTRIC 360.90 <br /> WASTEWATER TERRY'S ACE HARDWARE COUPLE PVC 5.43 <br /> Total for Department 7300 67,741.51* <br /> Total for Fund 601 67,750.85* <br /> REGINA MEDICAL CENTS SEPT WELLNESS 5.60 <br /> Total for Department 5.60* <br /> TRANSIT AT&T AUGUST LONG DISTANCE 3.97 <br /> TRANSIT MOTOR PARTS SERVICE FILTERS 3.38 <br /> Total for Department 7500 7.35* <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACK UP DRIVER S/l/00 61.84 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACK UP DRIVER 8/2/00 53.59 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACK UP DRIVER 8/3/00 61.84 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACK UP DRIVER 8/4/00 61.84 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 8/14/00 53.59 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 8/15/00 57.72 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 8/16/00 61.84 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 8/17/00 57.72 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 8/18/00 127.80 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 8/21/00 53.59 <br /> TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 8/22/00 53.59 <br />