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CITY OF ORONO Q7f09f0A 8 50 AM <br />Page 4 <br />Check Detail Register© <br />JULY 2004 <br />Check Amt tnvolce Comment <br />PakIChk# 070759 7/12/2004 LOFFLER COMPANIES. INC <br />L 101-42110-401 Repairs/Malnt-Offlce Equip <br />Total LOFFLER COMPANIES. INC <br />$15 66 070704 <br />$15 66 <br />digital labor charge <br />PaldChk# 070760 7/12/2004 MATRX <br />n 101 42110-726 Clolhing & personal equipment <br />Total MATRX <br />$84 07 056052 <br />$84 87 <br />glove supply <br />Paid Chkrb70761 7/i2/2004* MCLEOD USA -PHONE BILLS <br />E 602-49450-321 Telephone <br />E 601-49400-321 Telephone <br />E 601-49400 321 Telephone <br />E 101-41900-321 Telephone <br />r 101-47110 321 Telephone <br />I GO? 49450 321 Telephone <br />Total MCLEOD USA • PHONE BILLS <br />$53 38 5490545 <br />$22 80 5490545 <br />$42 95 5490545 <br />$480 41 5490545 <br />$205 89 5490545 <br />L‘'9 4 5 5490545 <br />$844 96 <br />phone service <br />phone service <br />phone service <br />phone service <br />phone service <br />phone service <br />Paw ChK» 078762 7712/2004 MEDIA COM <br />1: G13-4903O-415 Other Equipment Rentals <br />Total MEDIA COM <br />$5 58 060604 <br />$5 58 <br />cabin nl GC <br />$1.306 41 061004 <br />$1 38641 <br />PaldChki 070/63 7/12/2004 MEDINA. CITY OF <br />K 101-33490 State Grant-other <br />Total MEDINA. CITY OF <br />T3aldl:hTa'678764“ ■ 7/12/2004 " MIDWEST COCA COLA BOTTLING CO *' <br />El 6t3-40900 092 Sofl Onnks Por Reaak] $169 25 95538018 <br />Total MIDWEST COCA COLA BOTTLING CO $169 25 <br />VaWChka 078765 7/12/2004 MlNNEf6NKA“BEACH^^^^ .......... <br />E G02-494S0-381 Gas & Lloctric $96 00 063004 <br />Total MINNETONKA BEACH. Cm OF $96 00 <br />PnidChk# O/07G6 7/12/2004 ‘ MN CO u VtY AffORNEYS^A^^ <br />safe A sober for M.iy04 <br />soda (or res.ile <br />2090 Shoreline Swr/7nd qtr <br />E 101-42110-201 Office supplies <br />Total MN COUNTY ATTORNEYS ASSOC. <br />$24 50 062504 <br />$2450 <br />inventory forms <br />I’aKlChk# 0/8767 )7i2/2004' MN DEPT OF HEALTH <br />G G01 2060? Due to govts State <br />Total MN DEPT OF HEALTH <br />$1.174 00 0401-063004 <br />$1.174 00 <br />2nd qtr ¥^r connections <br />PaidChK# 0767G8 7/12/2004 MTIDIST CO. <br />E 013 49830-403 Repairs/Maint-Misc Equip <br />E 613-49830 221 Equipment Parts A Accessories <br />Total MTI DIST CO <br />$188 82 413539 00 <br />$58 60 417138 00 <br />$247 42 <br />mower parts A sharpening <br />mower parts <br />PaW Ctik« d7e76§ 7/V2/2d64 MURRELL,'BRIAN <br />E 101 42110 489 Other Miscellaneous Charges <br />Tout MURRELL. BRIAN <br />PaW ChK# 078776 ?/T2/206J "n ATKMML WAT e^ <br />E 001 49400 221 Equipment Part* & Acce»*ones <br />E 601 49400 405 Repairt/Maii I Watermams/plant <br />$30 00 60604 <br />$30 00 <br />Tobacco buyer <br />Total NATIGE AL WATERWDRKS <br />NEGPOST <br />($4 80) 1310627 <br />$4.240 54 1417741 <br />$4 235 74 <br />cr hydrant part <br />Navarrp/Hydrant & vHv« <br />Paw Chhf 078771 7/12/2004 <br />E 10141900 401 RepairartUlaintOffice Equv $16900 41701538 rataprottctlofl 7/2004 2005