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r <br />C!TY OF ORONO CS^O/04 9:13 AM <br />Pago 3 <br />Check Detail Register® <br />AUGUST 2004 <br />Ch»ck Amt Invoice Comm>nt _____ <br />Total ESS BROTHERS a SONS $270S1 <br />PaidChk# 079030 8/53/2004 ” FAST'sIGNS ' ~ .................... ............ <br />E 613-49830-223 Btdg/Groundt Maint, Supplies $192 77 100-48162 GC Signs <br />Total FAST SIGNS S192 77 <br />>aid Chk# 07903i ‘"~W2^'obV *'G & K SERW^ <br />E 101-42110-404 Repairs/Mainl-Bldgs/Grounds $154.40 1006200640 Mat Service • PD <br />E 101-41900-404 Repaifs/Maint-Bldgs/Grounds $57.65 1006200641 Mat Service • Adm <br />E 101-41900-404 Repairs/Mainl-Bldgs/Gfounds ____$65.18 1006200642 Mat Service - CC <br />Tout G & K SERVICES $277.23 <br />'Paid Chk# 079032 ' " 8/23/2004 ' GENUINV pARTS CO." *............... <br />E 101-43000-221 Equipment Parts 4 Accessories $7.54 781259 Fittings <br />E101-43000-224 Street Maint. Materiais/Supply S7 98 797200 Ek Hanger <br />E 101-43000-224 Street Maint Materials/Supply $60 46 797338 Filters <br />E 101-43000-224 Street Maint Materiais/Suppiy $82 07 797784 Filters <br />E 101-43000-224 Street Maint Materials/Supply $11.48 797811 Propane <br />E 101-43000-224 Street Maint. Materials/Suppiy $67.50 798418 Belt <br />E 101-43000-221 Equipment Parts & Accessories _____$4 25 798906 Shop Supplies <br />Tout GENUINE PARTS CO. $241.26 <br />Paid Chk# “079033 8/23/2004 GOiyCAR MIDWEST <br />E 613-49830-379 Insurance Deductibles $296 03 401493 Golf Carl Repairs <br />E 613-49830-415 Other Equipment Rentals $1,600 00 9904 Cart Lease - 7/2004 <br />Total GOLF CAR MIDWEST $1,696.03 <br />Paid ChkiT079034 8/23/2004 " GOWiRNMENff ~ " <br />E 101-42400-437 Training 4 Development $177.00 11057 Land Use Workshop-Kempf <br />E 101-42400-437 Training 4 Development $127 00 11C57 Land Use Workshop-Curtis <br />E 101-42400-437 Training 4 Development $177 00 11057 Land Use WorKshop-Jurgens <br />E 101-42400-437 Training 4 Development $127.00 11057 Land Use Workshop-Gundlach <br />Tout GOVERNMENT TRAINING SERVICE $608 00 <br />Paid Chk# 079035 8/23/2004 ' 'lUCH CHEW^^^ .......... <br />E 601-49400-216 Chemicals and Chem Products $196 49 3961518 VWater Plant Chems <br />Total HACH CHEMICAL CO. $196 49 <br />'Paid Chk# 079036 8/23/2004 ’ HAWKINS CHEMICAL ‘ ' ........... <br />E 601-49400-216 Chemicals and Chem Products $1,705 65 635450 Chlor'ne/Flourine <br />Total HAWKINS CHEMICAL $1.705 85 <br />Paid'ChK# 079037 ‘8/23/2004 ' ■HENNEPIN COUNTYINW ~ <br />E 101-41900-329 Other Communications $82.05 24077179 Data Bose Access 7/2004 <br />E 101-42110-414 EDP/Communications Equip Rent $1,524 53 24078026 Radio Lease 7/2004 <br />Total HENNEPIN COUNTVINFOR TECH DPT $1,606 58 <br />■Pard Chk# “079038 ‘ 8i/2372C0'4 ^h Yn NEPINTOUNTY Sf^^ <br />E 101-41600-309 Jail Charges $536 54 273 Booking Fees - 7/2004 <br />Tout HENNEPIN COUNTY SHERIFF $536 54 <br />%d Chk#Y7M39““ ^i/2004 “'YuEBSCH r 'en TaY <br />E 613-49830-404 Repairs/Mainl-Bldgs/Grounds _____$26 76 130573 Mat Service <br />Total HUEBSCH RENTAL SERVICE $26.76 <br />Paid Chk# 07W0 8/23/2004'"TfPTEsYsERV^^ <br />E101-42110-319 Other Profeuional Services $350.00 7/23/04 Piychologica! Earn