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CITY OF ORONO 07mi04 6 28 PM <br />Pages <br />*Check Detail Register® <br />FEBRUARY 2004 <br />Check Ami Invoice Comment <br />Total CORCORAN. CITY OF $917 28 <br />Paid Chk# 077699 2/9/2CC4 CROW RIVER SUSPENSION S ALIGN <br />E 101-430CXM02 Repairs/Maml-Aulo Equip <br />Totol CROW RIVER SUSPENSION A ALIGN <br />Paid ChkO 077700 2/9/2004 CULUGAN <br />$119 .14 4183 <br />$119.14 <br />Replace U Bolts <br />E 613^9830-403 Repairs/Mainl-Misc. Equip <br />Total CULLIGAN <br />$15 00 9083676-4 <br />$1500 <br />Softener Service <br />Paid Chktf 077701 2/9/2004 DELTA DENTAL <br />G 101-15998 Non-Employee Health Ins <br />G 101-21709 Dental Insurance <br />Tout DELTA DENTAL <br />$134 90 37220072 <br />$1.455 00 37220072 <br />$1.589 90 <br />Dental Premiums • 2/2004 <br />Dental Premiums - 2/2004 <br />Paid Chk« 077702 2/9/2004 DEPT OF ADM - INTERTECH GROUP <br />E 101-41900-321 Telephone $119 36 W03120598 <br />E 101-42110-321 Telephone $5115 W03120598 <br />Total DEPT OF ADM • INTERTECH GROUP $170 51 <br />Phone service <br />Phone service <br />Paid Chk« 077703 2/9^004 DISPLAY SALES <br />E 101-43000-224 Street Maint. Materials/Supply <br />Total DISPLAY SALES <br />$206 61 INV0022699 <br />$206 61 <br />Brackets -Banners <br />Paid Chkff 077704 2/W2004 DNR WATERS <br />0 601-20200 Accounts Payable <br />Total DNR WATERS <br />$394 80 701351 <br />$394 80 <br />2003 Pumping Fee <br />Paid Chk# 077705 2/9/2004 E-2 RECYCLING <br />E 101-43270-316 Contract Recyclir>g Pickup <br />Total E-Z RECYCLING <br />$6 518 20 6212 <br />$6.51820 <br />Recycling 2/2004 <br />Paid Chk$ 077706 2/9/2004 EARL F. ANDERSON S ASSOC. <br />G 101-20200 Accounts Payable $2.518 52 57918 <br />G 101-20200 Accounts Payable $90 05 57922 <br />Total EARL F. ANDERSON A ASSOC. $2.608 57 <br />Street Signs <br />Street Signs <br />Paid Chki 077707 2/9/2004 EXCELSIOR FIRE DISTRICT <br />E 101-42260-318 Fire Services <br />Total EXCELSIOR FIRE DISTRICT <br />$34.37500 2/1/2004 <br />$34.375 00 <br />Fire Services - 1st Qir 2004 <br />Paid ChkF 077708 2/9/2004 FORTIS BENEFITS <br />G 101-21713 LTD Insurance <br />Total FORTIS BENEFITS <br />$851 42 4019825-1 <br />$851 42 <br />ltd Ins - 2/200^ <br />Paid Chk# 077709 2/9/2004 G A K SERVICES <br />E 613-49830-226 <br />E 601-49400-226 <br />E 101-43000-221 <br />E 602-49450-226 <br />E 101-43000-226 <br />E 601-49400-226 <br />E 101-43000-226 <br />E 613-49830-226 <br />E 602-49450-226 <br />E 602-49450-226 <br />E 101-43000-221 <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Equipment Parts A Accessones <br />Ck>thif>g A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Ck>thir)g A personal equipment <br />Equipment Parts A Accessohes <br />$575 <br />$1527 <br />$49.52 <br />$45.81 <br />$9163 <br />$11 18 <br />$67 04 <br />$575 <br />$33 54 <br />$3474 <br />$3994 <br />1006797290 <br />1006797290 <br />1006797290 <br />1006797290 <br />1006797290 <br />1006803957 <br />1006803957 <br />1006803957 <br />1006803957 <br />1006810594 <br />1006810594 <br />Uniforms <br />Uniforms <br />Shop Toieels <br />Uniforms <br />Uniforms <br />Uniforms <br />Urvforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Shop Tonveis