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CITY OF ORONO <br />*Check Detail Register<g) <br />01/09/04 2:34 PM <br />Page 4 <br />JANUARY <br />Check Amt Invoice 1Comment <br />0 101*20200 Accounts Payable $54 90 1006790633 Mat Safvioa • /Mm <br />G 101-20200 Accounts Payable $62.07 1006790634 Mat Swvioa • CC <br />TOUI OEKSERViCES $977 86 <br />Paid ChidI 077467 1/12/2004 OAPPA.GREG <br />G 101-20200 Accounts Payable $30.70 10/16/03 Mileage <br />G 602-20200 Accounts Payable $3623 10/16A)3 Mileage <br />G 651-20200 Accounts Payable $30.02 10/16/03 Mileage <br />G 651-20200 Accounts Payable $500 10/16/03 Stm Wtr Seminar <br />Total QAPPA.GREQ $101.95 <br />Paid Chk» 077468 1/12/2004 GENERAL OFFICE PRODUCTS <br />G 101-20200 Accounts Payable $11 72 226934 Keys <br />G 101-20200 Accounts Payable $32.48 229065 Paint <br />Total GENERAL OFFICE PRODUCTS $44 20 <br />PaidCKk# 077469 1/12/2004 GENUINE PARTS CO. <br />G 101-20200 Accounts Payable $9 52 5977352 Washer Fluid <br />G 101-20200 Accounts Payable ($124 48) 768210 Return <br />G 101-20200 Accounts Payable $4 66 766287 Pins <br />G 101-20200 Accounts Payable $15.40 768436 Switches <br />G 101-20200 Accounts Payable $8.19 770528 Misc Supplies <br />G 101-20200 Accounts Payable $1489770633 Wiper Blades <br />G 101-20200 Accounts Payable $12 45 770657 Wiper Blades <br />G 101-20200 Accounts Payable $1821 771244 Air Filter <br />G 101-20200 Accounts Payable $7.98 771713 Misc Supplies <br />G 101-20200 Accounts Payable $1628 772496 Bulb <br />G 101-20200 Accounts Payable $2254 775054 Blade <br />G 602-20200 Accounts Payable $18_5J 775193 Antenna. Mir Head <br />ToUl GENUINE PARTS CO.$24.15’ <br />Paid Chki 077470 1/12/2004 GOPHER STATE ONE-CALL <br />G 601-20200 Accounts Payable $40 30 3110628 Locates-11/2003 <br />G 602-20200 Accounts Payable $40 30 3110628 Locates -11/2003 <br />Total GOPHER STATE ONE-CAU $80 60 <br />Paid Chki 077471 1/12/2004 GREEN UGHTS RECYCUNQ INC. <br />G 101-20200 <br />Total <br />Accounts Payable <br />GREEN LIGHTS RECYCUNG INC. <br />$109 38 03-9542 <br />$109.38 <br />Light/Battery Disposal <br />Paid Chk« 077472 1/12/2004 GREGORY. JAMES <br />E 101 -43000-226 Clothing & personal equipment <br />Total GREGORY. JAMES <br />$100 00 1/5/04 <br />$100 00 <br />Safety Boots <br />Paid Chki 077473 1/12/2004 GUNDLACH. JANICE <br />G 101-20200 Accounts Payable <br />Total GUNDLACH. JANICE <br />$1971 12ni/03 <br />$19 71 <br />Milage - Packets <br />Paid Chki 077474 1/12/2004 HAWKINS CHEMICAL <br />G 601-20200 Accounts Payable <br />ToUl HAWKINS CHEMICAL <br />$553 38 575822 <br />$553 38 <br />Water Plant Chem <br />Paid Chki 077475 1/12/2004 HENNEPIN COUNTY INFOR TECH DPT <br />0101-20200 /Moounts Payable <br />Total HENNEPIN COUNTY INFOR TECH OPT <br />$1 541 69 23128025 <br />$1 541.89 <br />Radio Lease 12/2003 <br />Paid ChM 077476 1/12/2004 HENNEPIN COUNTY TR-TAX PYR 8RV