Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Register® <br />07/23/04 0 32 AM <br />Page 4 <br />JULY 2004 <br />Check Amt Invoice Comment <br />E 101-43000-226 <br />E 613-49830-226 <br />E 101-42110-404 <br />E 101-41900-404 <br />E 101-41900-404 <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Repairs/Maint-Btdgs/Grounds <br />Repairs/Maint-Bldgs/Grounds <br />Repairs/Maint-Bldgs/Grounds <br />Total G&KSERVICES <br />S70.27 <br />S5.75 <br />$154 40 <br />$57 65 <br />$65.18 <br />1006174742 <br />1006174742 <br />1006174743 <br />1006174744 <br />1006174745 <br />uniforms <br />uniforms <br />mats <br />mats <br />mats <br />$1 224 37 <br />Paid Chk# 078839 7/26/2004 GARY L FISCHLER & ASSOCIATES <br />E 101-42110-319 Other Professional Services $350 00 10291 <br />Total GARY L FISCHLER & ASSOCIATES <br />Employment Eval • Day <br />$350 00 <br />Paid Chk# 078040 7/26/2004 GENUINE PARTS CO. <br />E 101-43000*221 Equipment Parts & Accessories $5.31 793287 Hose <br />E 101-43000-240 Small Tools and Minor Equip $9.47 793435 Hole Saw <br />E 101-43000-222 Vehicle Equipment & Parts $37.12 793436 Oil Filters <br />E 101-43000-221 Equipment Parts & Accessories $67.50 793677 Beit <br />E 101-43000-221 Equipment Parts & Accessories $11 48 793785 Oil Filter <br />E 101-43000-224 Street Maint. Materials/Supply $31.30 794259 Breaker <br />E 101-45200-223 Bidg/Grounds Maint. Supplies $2821 794664 Cable Tie <br />E 602-49450-227 Utility System Maint. Supplies $17.76 795012 Oil <br />E 613-49830-212 Motor Fuels & Lubricants $6.81 796790 Anil Freeze <br />Total GENUINE PARTS CO.$214.96 <br />Paid Chk# 078841 7/26/2004 GOLF CAR MIDWEST <br />E 6 i 3-49830-402 Repairs/Maint-Auto Equip <br />E 613-49830*415 Other Equipment Rentals <br />Total GOLF CAR Mu> VEST <br />$300 61 0401429 <br />$1.600 00 063004 <br />repair & supplies/golf cart <br />golf cart lease 6/2004 <br />$1,900.81 <br />Paid Chk# 078342 7/26/2004* GOPHER STATE ONE-CALL <br />E 602-49450-489 Other Miscellaneous Charges <br />E 601-49400-489 Other Miscellaneous Charges <br />E 601-49400-489 Other Miscellaneous Charges <br />E 602-49450-489 Other Miscellaneous Charges __ <br />Total GOPHER STATE ONE-CALL <br />$242 07 4050648 <br />$242.08 4050648 <br />$235.18 4060651 <br />$235.17 4060651 <br />locates w/s <br />locates w/s <br />swr/wtr locates <br />swr/wtr locates <br />$954.50 <br />Paid Chk# 078843 7/26/2004 HAMEL BUILDING CENTER <br />E 101-45200-223 Bldg/Grounds Mamt Supplies $51.07 13939 <br />E 101-45200*223 Bldg/Grounds Mamt Supplies <br />ToUl HAMEL BUILDING CENTER <br />$160 60 15200 <br />mailbox post <br />fir <br />$211 67 <br />Paid Chk# 070844 7/26/2004 HENNEPIN CO OP SEED EXCHANGE <br />E 101-45200*223 Bldg/Grounds Maint Supplies $59 59 76017 Shady mix <br />Total HENNEPIN COOP SEED EXCHANGE $59 59 <br />Paid Chk#"678845 ......7125120^ HENNEPINl:OUNf^^^ <br />E 101-41900-329 Other Communications <br />Total HENNEPIN COUNTY INFOR TECH OF T <br />$98 06 24067177 network support <br />Paid Chk« 078846 7/26/20U4 <br />$98.06 <br />HENNEPIN COUNTY TR^SURER^AiL <br />E 101-41600-309 Jail Charges <br />ToUl HENNEPIN COUNTY TREASURER-JAIL <br />$286 75 000533 room & beard 5/04 <br />$286 75 <br />■ i <br />Paid Chk# 078647 7/26/2C04 HUEBSCH RENTAL SERVICE <br />E 613-49830-404 Repairs/Maint-Bldgs/Grounds $26.76 118611 mats <br />$2676ToUl HUEBSCH RENTAL SERVICE <br />Paid Chk# 078848 7/26/2004 HYDRO METERING TECHNOLOGY <br />|i <br />ftffmiiiifiiii iinilifliftlia