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CITY OF ORONO <br />*Check Detail Register® <br />C8/05/04 9;47 AM <br />Page 4 <br />AUGUST 2004 <br />Check Amt Invoice Comment <br />E 601-49400-489 Other Miscellaneous Changes <br />Total GOPHER STATE ONE-CALL <br />Paid Chk# 076956 8/9/2004 GRAINGER <br />E 101-43000-224 Street Maint Matenats/Suppty <br />Total GRAINGER <br />$242 00 4040636 locales f/ApnI2004 <br />$462.30 <br />SI 38 83 495-883942-7 Cut Off Wheels <br />$13383 <br />Paid Chk# 078957 8/9/2004 HENNEPIN CHIEF'S ASSOCIATION <br />E 101-42110-228 Training Supplies $150 00 5792 <br />Total HENNEPIN CHIEF'S ASSOCIATION $150 00 <br />Paid Chk# 078958 8/9/2004 HENNEPIN CO-OP SEED EXCHANGE <br />E 101-43000-224 Street Maint. MaterialsrSupply $25 56 78043 <br />online Invest searches <br />E 101-43000-224 Street Maint MatenalsrSupply <br />Total HENNEPIN CO-OP SEED EXCHANGE <br />$12.78 78588 <br />Propane - Patch The <br />Propane - Patch Trk <br />$38 34 <br />PaW chk# 078959 8/9/2004 HENNEPIN COUNTY TREASURER-JAIL <br />E 101-41600-309 Jail Charges _ $37 00 576 <br />Total HENNEPIN COUNTY TREASURER-JAIL $37 00 <br />Paia Chk# 078960 8/9/2004 HINSHAW S CULBERTSON <br />E 101-41600-305 Legal-Retainer ____ _ <br />Total HINSHAW & CULBERTSON $1.230 00 <br />room & board-June2004 <br />$ 1.230 00 10397634 council mlgs/May2004 <br />Paid Chk# 078961 8/9/2004 INTERSTATE BATTERIES <br />E 101-43000-222 Vehicle Equipment & Parts ___ <br />Total INTERSTATE BATTERIES <br />Paid Chk# 078962 8/9/2004 KENNETH N. POTTS. PA <br />E 231-45650-307 Legal-Consulting <br />E 231-45650-307 Legal-Consulting <br />E 231-45650-“ 17 Legal-ConsuH^g <br />Total KENNETH N. POTTS. PA <br />Paid Chk# 078963 8y9/2004 LABOR RELATIONS ASSOC <br />E 101-42110-319 Other Professional Services <br />Total LABOR RELATIONS ASSOC <br />Paid Chk# 078964 8/9/20C4 LACAL EQUIPMENT INC <br />E 101-43000-221 Equ pment Pans & Accessories <br />O 101-20806 Due to Govts-State Sales Tax <br />O 101-20806 Due to Govts-State Sales Tax <br />E 101-43000-221 Equipment Parts & Accessories <br />E 101-43000-221 Equipment Pans & Accessones <br />G 101-2C806 Due to Govts-State Sales Tax _ <br />Total LACAL EQUIPMENT INC <br />$195 05 10015116 <br />$195 85 <br />$140 00 7/22/2004 <br />$220 50 7/22/2004 <br />$273 00 7/22/2004 <br />$633 50 *' <br />$231 00 070104 <br />S231 00 <br />$59 38 21581 <br />($3 62) 21561 <br />($11 00) 22233 <br />$180 23 22238 <br />$96 38 23272 <br />($5 88) 23272 <br />$315 49 <br />t>aid Chk# 078965 8/9/2004 LONG LAKE POWER EQUIPMENT... <br />E 101-43000 221 Equipment Parts & Accesso'ies S13 94 54162 <br />Total LONG LAKE POWER EQUIPMENT $1394 <br />PaldChk# 076968 8.'9/2004 MACQUEEN EQUIPMENT <br />E 101-43000-221 Equipment Parts & Accessories S188.06 2044849 <br />E 101 -43000-221 Equiprr^ent Parts & Accessories $66 79 2045226 <br />Tout MACQUEEN EQUIPMENT $255 77 <br />Truck Battenes <br />King Forfeiture <br />Germundsen Forfeit <br />Davidsoh Forfeiture <br />mediation LELS-6/17/04 <br />Flail Mower Parts <br />Flail Mower Parts <br />Flail Mower Parts <br />Flail Mewer Parts <br />Flail Mower Parts <br />Fiati Mower Parts <br />Misc Parts <br />Seal Kit <br />Baffle, rol^ <br />Paid Chk# 078967' '8/9/2004 MCLEOD USA - PHONE BILLS