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CITY OF ORONO <br />Check Detail Register® <br />05/07/04 12 16 PM <br />Page 1 <br />MAY 2004 <br />Check Amt Invoice Comment <br />10100 Primary Cash <br />'^PaiiiThk# 075606 5/10/2004 BCA • FORENSIC SCIENCE LAB <br />E 101-42110-437 Training 4 Development ($40.00) 23613 <br />Total BCA • FOKcNSIC SCIENCE LAB ($40 00) <br />Void Check 75506 <br />■paid Chk# 078082 5/1/2004 DEPT OF PUBLIC SAFETY <br />6101-42110-311 Data Processing Communication ($510 00) MN027150041 Void Check #78082 <br />E 101-42110-550 Automotive Equipment ($36 00) Plates <br />ToUl DEPT 0*= PUBLIC SAFETY ($546 00) <br />Void Check #78082 <br />'PaTd Chk#~078172 ' 5/6/To’04 ADVANCED IMAGING SOLUTIONS <br />E 101-41900-413 Office Equi'-'ont Rental ($1.939 32) 20629267 Void Check #78172 <br />($1,93932)Total ADVANCED IMAGING SOLUTIONS <br />Paid Chk# 078245 5/1/2004 DEPT OF PUBLIC SAFETY <br />E 101-42110-311 Data Processing Communication __ $510 00 MN027150041 CJDN-lst Qtr 2004 <br />Total DEPT OF PUBLIC SAFETY $510 00 <br />Paid'Chk# 078246 5Tf/20dr SOUTH LAKE MINNETONKA POLICE <br />E 101-42110-437 Training & Development $40.00 5/5/2004 Field Sobriety/Seatbelt Tming <br />Total SOUTH LAKE MINNETONKA POLICE $40 00 <br />Paid Chkr07824f 5/1/2004 DEPT OF PUBLIC SAFETY <br />E 101-42110-550 Aulorrotive Equipment $36 00 Plates <br />Total DEPT OF PUBLIC SAFETY $36 00 <br />License Plates • New Squads <br />Paid Chk# 078248 5/10/2004 ACCLAIM BENEFITS <br />E 101-41900-489 Other Miscellaneous Charges <br />E 101 -41900-489 Other Miscellaneous Charges <br />Total ACCLAIM BENEFITS <br />$99 00 342650 <br />$100 00 342651 <br />COBRA - 4/2004 <br />FSA Admin 4/2004 <br />$199 00 <br />Paid Chk1^T78^249 5/^0/2004 ADVANCED IMAGING SOLUTIONS <br />E 101-41900-413 Office Equipment Rental $841 22 20629267 <br />Total ADVANCED IMAGING SOLUTIONS $841 22 <br />Copier Lease - 4/1S-5/15 <br />'p¥:d'Chk#'d78250 5/10/2004 ANDERSON. KRISTI <br />E 101-45200-319 Other Professional Services <br />E 101-41300-319 Other Professional Services <br />Total ANDERSON. KRISTI <br />$165 00 <br />$205.00 5/3/04 <br />$370 00^ <br />Pk Minitues • 5/3 <br />CC Minutes - 4/26 <br />PaTd Chi5T67W51 5/10/2004 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201 Office supplies $115 40 6013-388226 Coffee • PW <br />E 101-41900-201 Office supplies $114 00 6013-3«‘'227 Coffee-PD <br />E 101-41900-201 Office supplies ___Coffee - PW <br />Total ARAMARK REFRESHMENT SERVICES $343 40 <br />Paid Chk# 07R252 5/10/2004 <br />E 101-42110-437 Training & Development <br />Total BCA - FORENSIC SCIENCE LAB <br />BCA • FORENSIC SCIENCE LAB <br />$40 00 23613 Intox Recert - Fischer <br />$40 00 <br />PaicTChk# 078253 5/10/2004 BCA/FORENSIC SCIENCE LAB <br />E 101-42110-437 Training & Devclopmenl $45 00 4044940 <br />E 101 -42110-437 Training & Development $45 00 4045590 <br />ToUl BCA/FORENSIC SCIENCE LAB $90 OC <br />Intox Rocort • Famiok <br />Intox Recert - Wittke <br />Pa>d Chk# 078254 5/10/2004 BEAUCHENE MAILING <br />E 101-41900-352 Printing & Publishing $367 68 352 Mailing • Spring Newsietlar