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CITY OF ORONO <br />*Check Detail Register® <br />05A)7/04 12:16 PM <br />Page 2 <br />MAY 2004 <br />Ch#cl( Amt Invoica Comment <br />Total BEAUCHENE MAILING $367.68 <br />PaidChki 078255 5/10/2004 BERGERSON-CASWELL INC. <br />E 601-49400>405 Repairs/Maint-Watermains/plant $129 00 124100000 Repair Valve -#3 Weil <br />To* .1 BERGERSON-CASWELL INC.$129 00 <br />Pa dChk# 078256 5/10/2004 BFI OF MINNESOTA, INC <br />E 101-42260-404 Repaifs/Maint-Bldgt/Grounds <br />Total BFI OF MINNESOTA, INC <br />$190.95 1347632 Solid Waste/Nav Fire <br />$190.95 <br />Paid Chk# 078257 5/10/2004 BOBZIEN, SUE <br />E 101-42110-437 Training & Development <br />ToUl BOBZIEN. SUE <br />$159 37 4/23/04 Mileage/Reg MN Worn Police <br />$159.37 <br />Paid Chk# 078258 5/10/2004 BUDGET PRINTING <br />E 101-41900-201 Office supplies <br />Total BUDGET PRINTING <br />$117.13 30666 Plaques <br />$11715 <br />Paid Chk# 078259 5/10/2004 CARVER COUNTY SHERIFF'S OFFICE <br />E 101-42110-437 Training & Development $10 00 4/30/04 Adv Field Sob - McNichc's <br />Total CARVER COUNTY SHERIFFS OFFICE $1000 <br />Paid ChlUP 078260 5/10/2004 CECE*S SIGNS <br />E 601-49400-404 Repairs/Maint-Btdgs/Grounds <br />Total CECE'S SIGNS <br />$8946 1658 Signs <br />$8946 <br />Paid Chk# 078261 5/10/2004 CENTERPOINT ENERGY <br />E 602-49450-381 Gas & Electric <br />E 601-49400-381 Gas & Electric <br />E 601-49400-381 Gas & Electric <br />E 10".-42260-381 Gas & Electric <br />E101-42110-: ' Gas&Eiectnc <br />E 101-41900-3b. Gas & Etectnc <br />E 101-41900-381 Gas A Etectnc <br />E 602-49450-381 Gas & Electric <br />E 613-49630-381 Gas & Electric <br />Total CENTERPOINT ENERGY <br />$727.10 060006750600 Gas Service <br />%7S 70 060006750600 Gas Service <br />$914 75 060006750600 Gas Service <br />$364 08 060006750600 Gas Service <br />$174 37 060006750600 Gas Service <br />$21311 060006750600 Gas Service <br />$454.22 060006750600 Gas Service <br />$18 17 060006750600 Gas Service <br />$87.03 060006750600 Gas Service <br />$2,528 53 <br />Paid Chk# 078262 5/10/2004 CHICAGO TITLE <br />E 225-45223-319 Other Professional Services <br />ToUl CHICAGO TITLE <br />$2,908 33 5/7/2004 <br />$2,90833 <br />Saga Hill Land Exchange <br />Paid Chk# 078263 S/10/2004 CHUNKS LAKESHORE AUTO <br />E 101-42110.402 Repairs/N'aint-Auto Equip $108 00 2S282 <br />E 101-42110-402 Repairs/Maint-Auto Equip $31.69 2S313 <br />E 101-42110-402 RepalrB/Mdint-Akito Equip $457 72 25318 <br />E 101 -42110-402 Repairs/Maint-Auto Equip $30 69 25323 <br />E 101-42110-402 Repairs/Maint-Auto Equip $159.44 25333 <br />E 101-42110-402 Repairs/Maint-Auto Equip $261 98 25333 <br />E 101-42110-402 Repairs/Maint-Auto Equip $32.92 25407 <br />Total CHUNKS LAKESHORE AUTO $1.082 44 <br />Light Bar Mamt - #196 <br />Oil Change -191 <br />Brakes • 193 <br />Brakes -192 <br />Battery #194 <br />Ori.Trent^UIgn #197 <br />Oil. «196 <br />Paid Chk# 078264 5/10/2004 <br />E 234-45680-412 Building RenUlt <br />Total COMMISSIONER OF TRANSPORTATION <br />COMMISSIONER OF TRANSPORTATION <br />$1.200 00 213L277254J Lease - Lurton 5/2004 <br />$1.200 00 <br />'PaidChk# .'78265 5/10/2004 CORCORAN, CITY OF