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j <br />CITY OF ORONO <br />*Check Detail Register® <br />07/09/04 8 90 AM <br />3 <br />JULY 2004 <br />Check Amt Invoice Comment <br />Paid Chk# 078746 <br />Total DfcW CORPORATION $28 72? 00 <br />7/12/2004 ELECTRIC RESOURCE CONTRACTORS <br />r 101 41900-404 Ropnirn/Maml nidgs/Cifoundn <br />Total tLECTRIC RESOURCE CONTRACTORS <br />$198 00 042306 <br />$198 00 <br />fepair limef paiKIng lo! lilea <br />$340 00 002804 <br />$209 00 062804 <br />$949 00 <br />t'aldChk# 0/8/4/ //1?/?004 ELLIS,JOANC <br />r 101 42400 310 Other Pfofenfiional Servicen <br />I: 101-41300 319 Other Piofennion/il Sorvices <br />Total ELLIS. JOAN £ <br />hold Chk« 078/48 //12/2004 ENOINEERINO REPRO SYSTEMS <br />L 101-41900 201 Office nuppliea $40 98 72090 <br />Total ENGINEERING REPRO SYSTEMS $40 98 <br />Paid Chk# 078749 7/12/2004 EXCELSIOR EIRE DISTRICT <br />plonniriQ rcCurdcr <br />counci! mig <br />copten, hluepnni <br />L 101 42260-318 I ire ServK',#»!i <br />Total EXCELSIOR FIRE DISTRICT <br />$34.379 00 060304 <br />$34.379 00 <br />3rd qtr confrncl <br />Paid Chktl 0/8/90 7/12/2004 EXCELSIOR. CITY OF <br />E 101 41900-437 I taininu A Deveinfmmrit <br />E 101 41300 437 Training & Doveio|)rnenl <br />Total EXCELSIOR. CITY or <br />$2/00 MClOA <br />$54 00 MCFOA <br />$81 UO <br />Megton IV MCFOA Mty/SP <br />Region IV MCFOA Mtg/RI) I V <br />IMidChkm 078791 7/12/2004 EXPRESS Ml SSENGER <br />E 101 41900-322 Poitage <br />Total EXPRESS MESSENGER <br />$9148 8-3354Q <br />$51 48 <br />delivery !u«rvire <br />PaidChkH 0/8752 7/12/2004 GERRING'S CAR WASH <br />E 101 42110-403 Rcpaii5/Maif4 Miac Equip <br />Total GERRING S CAR WASH <br />$8 00 062404 <br />$8 00 <br />C4ir washes <br />Paid ChkH 078793 7/12/2004 GRA in GFR <br />F: 601 49400-227 Utility Systent Main! Supplies <br />Total GRAINGER <br />$15 80 495 014375 6 v belt <br />$15 86 <br />PdHiChk# 078/94 7/12/2004 HENNEPIN COUNIY INI OR TECH DPT <br />T: 101 42110414 f L)P/Comnu .IlcatiniH Equip Rrr\! $1.54189 24008076 <br />I 602 49490 321 lelephnne $26 29 ?40680Ft3 <br />1 60149400 321 lelephone $26 30 240680(i3 <br />total HI NNI PINCOUNIY INI OR TECH OPT $1 994 48 <br />ladid lease chaige <br />radio adm fee <br />radio adm leo <br />Paid CriKII 078/99 7/12/2004 HENNEPIN COUNTY TREAS • ASSESS <br />E 101 41990 302 Ansesning Setvnm $93 625 55 CA2424 <br />Total HENNEPIN COUNTY TRI AS • ASSESS $93 629 99 <br />assessing 2/04 7/04 <br />i <br />PaidChkI/ 0/H/f.fl //l.’/.>(X)4 INIKHNAL REVENUE SERVICE <br />U lUt 71 /O.t I u ;a I «■ Wilhlinklmg <br />lout IN I LRNAl REVENUE SERVICE <br />$8 M 061704 <br />$8 14 <br />;’nd qti 041 ifiin <br />Paid C8k# 0/8/5/ //17/7004 KOEHNEN'S AMOCO <br />I t01-42t10 221 Equipment Parti A Aa.easofi«si <br />Paid Chka 078758 <br />Total KOEHNEN'S AMOCO <br />7/12/2004 Take business supply <br />$29 90 46427 <br />$29 90 <br />replace rk#78008 <br />I 813-49830 201 OffKe tiipphei <br />Total LAKE BUSINESS SUPPLY <br />$54 27 76791 <br />$54 2 7 <br />register rolls, bulletin b0<3rd <br />( <br />mm