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CITY OF ORONO <br />*Check Detail Register® <br />01/25A)2 1 54 PM <br />Page 3 <br />JANUARY 2002 <br />ToUl EXPRESS MESSENGER <br />FORT1S BENEFITS <br />Check Amt Invoice Comment <br />$1498 <br />Paid Chkf 072826 1/28/2002 <br />G101-21712 Other Deductions $1.079 02 4019825-1 LTD 2/2002 <br />ToUl FORTIS BENEFITS $1,079 02 <br />Paid Chk# 072829 1/28/2002 0 a K SERVICES <br />E 602-49450-226Clothing & personal equipment $3981 683168 Uniforms <br />E 101-43000-226Clothing & personal equipment $9289 883168 Uniforms <br />E 101-43000-221Equipment Parts & Accessories $4356 883168 Shop Toaiels <br />E 613-49830-226Clothing & personal equipment $7 72 883169 Uniform - Steffenhagen <br />E 601-49400-226Clothing 8 personal equipment $14 08 883170 Uniform - Ralhbun <br />E 101-43000-226Clothing & personal equipment $58 69 890263 Uniforms <br />E 602-49450-226Clothing & personal equipment $2525 890283 Uniforms <br />E 613-49830-226Clothing & personal equipment $7.72 890264 Uniforms <br />E 601-49400-226Clothing & personal equipment $14.08 890285 Uniforms <br />Total 0AKSERVK:ES $304 00 <br />Paid Chk# 072830 1/28/2002 GALL'S INC. <br />E1C1-42110-226 Clothing & personal equipment $36 98 55437762 Belt - Schoenhoff <br />Total GALL'S INC.$36 98 <br />PaKjdhK# 072831 1/28/2002 GENUINE PARTS CO. <br />G 101-20200Accounts Payable $1438 671729 Fuse. Seal. Bat CInr <br />G 601-20200Accounts Payable $225 672791 Connecbon <br />G 101-20200Accounts Payable $4 88 673326 PS Fluid <br />G 101-20200Accounts Payable $8 50 673589 Fuel Tank <br />G 101-20200Accounts Payable $531 673769 Misc Supplies <br />G 602-20200Accounts Payable $6 38 674094 Connectors <br />G 602-20200Accounts Payable $573 674248 Fuse Holder <br />G 101-20200Accounts Payable $4422 674298 Car Wash Supplies <br />G 101-20200Accounts Payable $23 09 674961 Wiper Blades <br />G 101-20200Accounts Payable $1881 675326 Air Filter <br />Total GENUINE PARTS CO.$133 55 <br />Paid Chk# 072832 1/28/2002 GOPHER STATE ONE-CALL <br />G 602-20200Accounts Payable $31 77 1120C01 Locates • 12/2001 <br />G 601-20200Accounts Payable $31 78 1120601 Locales - 12/2001 <br />Total GOPHER STATE ONE-CALL $6355 <br />Paid Chk# 072833 1/28/2662 HENNEPIN COUNTY - HEALTH <br />E 613-49830-441 Licenses & Taxes $109 00 5064 2002 Food License <br />Total HENNEPIN COUNTY • HEALTH $109 00 <br />Paid Chk# 072834 1/28/2002 HENNEPIN COUNTY INFOR TECH OPT <br />G 101-20200Accounts Payable $77 23 21127180 Database Access 12/2001 <br />Total HENNEPIN COUNTY INFOR TECH OPT $77 23 <br />1/28/2002 HENNEPIN COUNTY TR-TAX PYR SRV <br />G 101-20200 Aocounti Payable $657.82 TNT Notices Truth In Taxation Notices <br />Total HENNEPIN COUNTY TR-TAX PYR SRV <br />1/28/2002 HUDSON MaI> CO <br />$657.82 <br />Paid Chk# 072836 <br />E 101-42110-201 Office supplies <br />Total HUDSON MAP CO <br />$36 00 9095 <br />$3600 <br />2002 Street Abas