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CITY OF ORONO <br />Check Detail Register® <br />01/07/0511:24 AM <br />Page 4 <br />JANUARY 2008 <br />Tout FORTIS BENEFITS <br />Paid Chkf 079994 1/10/2005 G S K SERVICES <br />G 101*20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />Total GSKSERVICES <br />.Chacl^mt <br />$845 24 <br />Invoica Comment <br />S19731 1006273276 <br />S20ei2 1006299116 <br />$404 23 <br />Paid Chk# 079995 1/10/2005 GOOD, STEPHANV <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />G101-20200 Accounts Payable <br />Tout GOOD, STEPHANY <br />$44 66 12/15/04 <br />$51 92 12/15/04 <br />$8843 12/15/04 <br />$18501 <br />Paid Chk# 0799M' lTiai2b05 GREATEIt 99 METRO HUMANE SOCIETY <br />E 101-42110-317 AnimalCare <br />Total GREATER 99 METRO HUMANE SOCIETY <br />Paid Chk# 070997 i'/1o72O0'5 " bREGC>RY, JAMES <br />E 101-43000-226 Clolhing & personal equipment <br />Total GREGORY, JAMES <br />Paid Chkii 079998 i/l6/2005 HA9VKINS CHEMICAL <br />G 601-20200 Accounts Payable <br />Total HA99KINS CHEMICAL <br />$1.025 18 1/2005 <br />$1,025 18 <br />SWOO 1/4/05 <br />$100()0 <br />$275 01 672650 <br />$27501 <br />Mats, Soap - Nav Fire <br />Mats. Soap - Nav Fire <br />Police Academy <br />Training Expenses <br />Meeting Expenses <br />1st Qlr 2005 Impound Fee <br />2005 • Safety Shoes <br />Flourine. Chlonne <br />Paid Chk# 079999 1/10/2005 HENNEPIN COUNTY INFOR TECH DPT <br />G 101-20200 Accounts Payable $1 539 41 24128027 <br />Total HENNEPIN COUNTY INFOR TECH OPT $i .539 41 <br />Paid Chk# 080000 1/10/2005 HENNEPIN COUNTY SHERIFF <br />G 101-20200 Accounts Payable $8,747 21 <br />Total HENNEPIN COUNTY SHERIFF $8.^47 21 <br />Paid Chk# 080001 1/10/2005 HENNEPIN COUNTY TR-TAX PYR SRV <br />G 101-20200 Accounts Payable <br />2004 <br />E 101-41410-221 Equipment Parts & Accessories <br />G 101-20200 Accounts Payable <br />Total HENNEPIN COUNTY TR-TAX PYR SRV <br />$221 11 11/22/04 <br />$512 00 112204 <br />$318 75 12/10/04 <br />$1 051 86 <br />Radio Lease - 12/2004 <br />2004 Radio Lease <br />Postal Ve'ifications/Courier <br />2005 Tabulator Lease <br />Ballots <br />Paid Chk# 080002 1/10/2005 HENNEPIN COUNTY TREASUKER-JAIL <br />G 101-20200 Accounts Payable <br />Total HENNEPIN COUNTY TREASURER-JAIL <br />Paid Chk# 080003 1/10/2005 INFRATECH <br />G 602-20200 Accounts Payable <br />Total INFRATECH <br />Paid Chk# 080004 1/10/2005 INTER-TEL (MCLEOD USA) <br />G 101-20200 Accounts Payab'e <br />Total INTER-TEL (MCLEOD USA) <br />Paid Chk# 080005 1/10/2005 JOHNSON. RICK <br />G 101-20200 Accounts Payable <br />Total JOHNSON. RICK <br />$1 201 50 790 <br />$1,201 50 <br />$33 02 402363 <br />$33 02 <br />$21 98 1438364 <br />$21 98 <br />$82 50 1/2/05 <br />$82 50 <br />Rm & Board - 11/2004 <br />Manhole Hook <br />Phone Cord <br />Paid Chk# 080006 ' 1/10/2005 KENNEDY S GRAVEN. CHARTERED <br />G 101-20200 Accounts Payable $126 00 11/30/04 <br />Deer Removaf <br />Borgert Condemnalion