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CITY OF ORONO <br />*Check Detail Register® <br />C5/07/04 12 16 PM <br />Page 4 <br />MAY 2004 <br />Cheek Amt Invoice Comment <br />Total ELUS. JOAN E $670 00 <br />Paid chEI*^ i alt B‘ '''TC mT o/zom enoT nee^o'^ <br />E 101-41900-201 Office supplies <br />Total ENGINEERING REPRO SYSTEMS <br />$131 53 67457 Scan./Coples <br />$131.53 <br />Paid Chki 0' «279 5/16/2C'.;4 ESS BROTHERS & SONS <br />E 602-49450-227 Utility Svstem Maint. Supplies $109 57 GG1231 Riser Rings <br />ToUl ESS BROTHERS S SONS $189.57 <br />Paid Chk# 076280 S/10/2004 FORTIS BENEFITS <br />G 101-21713 LTD Insurance $630.36 4019625-1 LTD Insurance - 5/2004 <br />Total FORTIS BENEFITS $830.36 <br />Paid Ch«(i 078261 5/KV2004 0 S K SERVICES <br />E 101-42260-404 Repairs/Maint-Bldgs/Qrouncjs $124 51 1006865069 Mat Service - Nav Fire <br />E 602-49450-226 Clothing & personal equipment $34.95 1006876731 Uniforms <br />E 613-49630-226 Clothing & personal equipment $575 1006876731 Uniforms <br />E 101-43000-226 Clothing & personal equipment $6989 1006876731 Uniforms <br />E 101-43000-221 Equipment Parts & Accessories $42 81 1006876731 Shop Towels <br />E 601 -40400-226 Clothing & personal equipment $11.65 1006876731 Uniforms <br />Total 0&KSERV1CES $289.56 <br />Paid ChK« 078262 5/10/2004 GALL'S INC. <br />E 10M2110-226 Clotliing & paraonal equipment $174.98 570232960 Boots <br />Total GALL'S INC.$174.98 <br />Paid Chl^ 078283 5/10/2004 GERRING'S CAR WASH <br />E 101-42110-402 Repairs/Maint-Auto Equip $6 00 5/3A)4 Car Wash <br />E 101-42110-402 Repairs/Maint-Auto Equip $16 50 5/4/04 Car Wash <br />E 101 -42110-403 Repairs/Maint-Misc Equip $11 00 5/4/04 Car Wash <br />Total GERRING'S CAR WASH $35 50 <br />PaidChk# 078284 5/10/2004 GOPHER CASH REGISTER CO <br />£ 613-49830-201 Office supplies $5 59 23641 Kay <br />Total GOPHER CASH REGISTER CO $5 59 <br />PaidChk# 078285 5/10/2004 GRE(K)RY, J/UNES <br />E 101-43000-437 Training A Development $48 00 4/29/04 Mileage - Street School <br />Total GREGORY. JAMES $48 00 <br />PaidChk# 078286 5/10/2004 HANSEN, STEVEN C. <br />E 101-43000-437 Training & Development $48 00 4/29/04 Mileage • Street School <br />E 101-43000-226 Clothing A personal equipment $86 35 4/29/04 Steel Toe Boots <br />Total HANSEN. STEVEN C.$134 35 <br />Paid Chki 078287 5/10/2004 HENNEPIN COUNTY tNFOR TECH OPT <br />E 101-42110-414 EDP/Communications Equip Rent $1.541 89 24048026 Radio Lease 4/2004 <br />Tout HENNEPIN COUNTY INFOR TECH DPT $1,541 89 <br />Paid Chki 078288 5/10/2004 HENNEPIN COUNTY SHERIFF <br />E 101-41600-309 Jail Charges $397.96 128 Booking Fees -1-3/2004 <br />E 101-41600-309 Jail Charges $282 68 164 Booking Fees - April 2004 <br />Total HENNEPINCOUNTY8HERIFF $680 64 <br />si <br />E 65Mg91(M41 UcsnsM&TwM $3522 S/ISAM 3411623440034 Ryde«