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Date: 09/14/2000 Time: 14:37:55 Operator: LYNNE BENSON Page: 8 City of Hastings FM Entry - Invoice Payment - Department Report Department Vendor Name Description Amount -------------------- -------------------- ------------------------ ------------ TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 8/23/00 53.59 TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 8/25/00 53.59 TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 8/29/00 49.47 TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 8/7/00 193.76 TRANSIT-OPERATIONS HASTINGS BUS CO BACKUP DRIVER 8/8/00 57.72 Total for Department 7501 1,113.09* TRANSIT-MAINTENANCE DAKOTA CNTY TREAS-AU AUGUST 2000 FUEL 463.71 TRANSIT-MAINTENANCE MOTOR PARTS SERVICE FILTERS 51.96 Total for Department 7502 515.67* Total for Fund 610 1,641.71* CIVIC ARENA ARROW BUILDING CENTE PLYWOOD FOR TABLE TOPS 98.50 CIVIC ARENA AT&T AUGUST LONG DISTANCE 8.33 CIVIC ARENA INTERSTATE ROOFING & PAY APP #1-ARENA ROOF 119,037.85 CIVIC ARENA MCGREE JIM MIAMA CONFERENCE-MCGREE 97.50 CIVIC ARENA REIS,INC SCREWS/STRIPPER/BLADES 26.83 CIVIC ARENA SHERWIN-WILLIAMS BRUSHES 16.44 CIVIC ARENA SHERWIN-WILLIAMS PAINT 52.78 CIVIC ARENA TERRY'S ACE HARDWARE ANCHORS/FASTENERS 4.14 CIVIC ARENA TERRY'S ACE HARDWARE BOLTS/NUTS/WASHERS 6.39 CIVIC ARENA TERRY'S ACE HARDWARE DRILL BITS 5.07 CIVIC ARENA TERRY'S ACE HARDWARE DRILL BITS/FASTENERS 12.72 CIVIC ARENA TERRY'S ACE HARDWARE RSTP SPRAY RED 4.14 CIVIC ARENA WENDT, WILL REFRIGER ADD OIL TO COMPRESSOR AR 93.00 CIVIC ARENA WENDT, WILL REFRIGER REPAIR LEAK REFRIGERANT 1,894.44 CIVIC ARENA WENDT, WILL REFRIGER REPAIR STARTER-ARENA 65.00 Total for Department 7700 121,423.13* Total for Fund 615 121,423.13* HYDROELECTRIC AT&T AUGUST LONG DISTANCE .25 HYDROELECTRIC NORTHERN STATES POWE AUGUST ELECTRIC 24.14 'Total for Department 7900 24.39* Total for Fund 620 24.39* Grand Total 696,505.09*