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r CITY OF ORONO <br />*Check Detail Register® <br />03/11/Ob 11 27 AM <br />Page 4 <br />MARCH 2006 <br />Check Amt Invoice Comment <br />E 101 43000 226 <br />E 601 49400 226 <br />E 602 49450 226 <br />E 602 49450 226 <br />E 613 49830 226 <br />E 601 49400 226 <br />E 101 43000 226 <br />E 101 43000-221 <br />E 601 49400 226 <br />E 602 49450 226 <br />E 101 41900 404 <br />E 613 49830 226 <br />E 101 43000 726 <br />Clothing & personal equipment <br />Ck)thlf>o & personal equipment <br />Clothing & personal equipment <br />Clothing & personal oqutpmoni <br />Clothing A personal equipment <br />(Clothing A personal equipment <br />Clothing A personal equipment <br />l.quipmont Parts A Accessories <br />Clothing A personal equipment <br />Clothing A personal equipment <br />RepairsyMalntBldgs/Grounds <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Total OAKSERVICES <br />$/4 57 10063685/2 Uniforms <br />$12 42 10063685/2 Uniforms <br />$3/26 10063685/2 Uniforms <br />$39 00 10063/5028 Uniforms <br />$6 02 10063/5028 Uniforms <br />$13 00 10063/5026 Uniforms <br />$7803 1006375028 Uniforms <br />$57 89 1006375028 Shop Towefs <br />$1368 1006381411 Uniforms <br />$41 04 1006381411 Uniforms <br />$96 96 1006381411 Mat Service <br />$1) 0?1006381411 Uniforms <br />$87 04 <br />$1,303 13 <br />1CH)(i381411 Uniforms <br />Paid Chk« 080438 3/14/2005 OAPPA. GREG <br />0 101 ■20200 Account* Psyabln <br />ToUl OAPPA.GHEO <br />$12025 <br />$120 25 <br />3/W05 Mile.'ige/Parkiny <br />Paid Chili 0B0439 3/14/?o65 GENUINE PARTS CO. <br />E 101 42110-223Dtdg/Grounds Maint Supplies $78 03 8??320 Poiice Drams <br />E 101 43000 222 Vehicle Equipment A Paris $1893 622819 Nut. Stud <br />t: 101 43000 22?Vehicle Enuipment A Paris $12 7/622634 Supplies - TfK427 <br />E 101 43000 222 Vehicle Eqiil|)monl A Parts $1899 823096 Parts - Tfk 474 <br />E 101 43000 221 I quipmoni Parts A Accessories $11 78 823096 Cables <br />E 101 42110-221 Equipment Parts A Accossories $459/823100 Supplies <br />E 101 43000-222Vehicle Equipment A Paris $2/ 18 823488 Wiper Blade <br />E 101 43000 222 Vehicle Equipment A Paris $56 13 823/13 Hai Bulb. lor'S <br />E 101 43000 221 Equlpmenl Parts A Accessories $7 32 823836 Buft} <br />V 101 43000 277 Vehicle EquirHnonl A Parts $27 32 623906 Supplies • Trk 476 <br />E 101 43000 222 Vehicle Equipment A Paris $16401624196 Attematof - i 4?e <br />t: 101 43000 227 Vehicle Lquifimenl A Paris $34 40 824371 Air Enter. Castml <br />Total GENUINE PARTS CO.$447 33 <br />*i’uidfchKll 08M40 3/14/;>005 GOPHER STATE ONE-CALL <br />n 00? 494f>0 489 Other Misf^illanoous Charges $110 77 &010GS3 Locates 1/2005 <br />L 001 49400-489Other Miscellaneous Charges $110 78 S0106S3 Locales ir20J5 <br />Total GOPHER STATE ONE CALL $221 55 <br />'iu'idChiiJ 080441 3/t4/?00S GRAND VIEW LODGE <br />1- 101 4?110 43T 1 taiimig & Devolopmcnl $19f 00 wtiito <br />Lodging - CAN AM <br />ToUl GRAND VIEW LODGE $191 00 <br />Paid ChM 0HO442 3/14/2005 HANSEN, STEVEN C. <br />E 602 494*)0 43/ Irairung A Oevelopmenl <br />ToUl HANSEN. STEVEN C. <br />$17 3/ 2/2BA)5 <br />$1737 <br />MilcaQQ/Parking Trade Show <br />Paid Chili 080443 3/t4r2005 Ml NNI PIN COUNTY INTOR TECH UPT <br />E 101 42110 414 H)P/Conwnunications Equip Rent $1.5/0 05 2502B029 <br />L 602 4945041b Other Equipment Rentals $53 49 25020066 <br />Total HENNEPIN COUNTY INEOR TECH DPT $1.623 54 <br />Radio Lease <br />I »W Radios <br />Paid ChMI 080444 3/14/2005 HENNEPIN COUNTY TREASURER JAIL <br />i: 101 41600 309 JailChaiges $/33 50 606 <br />ToUl HENNEPIN COUNTY TREASURER^AIL $/33 50 <br />Rm & Board - 1/2005