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CITY OF ORONO 09/10/04 2:19 PM <br />Page 3 <br />Check Detail Register® <br />SEPTEMBER 2004 <br />Check Amt Invoice Comment <br />E 101*42110*437 Training & Development <br />E 101*42110-437 Tralnlfrg & Development <br />E 101*42110*437 Training & Development <br />Total BURNSVILLE. CITY OF <br />$550.00 Cornick <br />$55G.CC Fdiniok <br />$550.00 Ruseth <br />Cr Scene Investigation School <br />Cr Scene Investigation School <br />Cr Scene Investigation School <br />$1.650 00 <br />>aid ChkV^079l64 Q/fsbOOi'" ’ CARGICC sALT' <br />E 601-49400-216 Chemicals and Chem Products <br />Total CARGILL SALT <br />$1,883 64 1097436 Solar Salt <br />$1,863.54 <br />« 9^ i • - 01 <br />Paid Chk# 079105 9/13/2004 CARQUEST <br />E 101-43000-222 Vehicle Equipment & Parts <br />Total CARQUEST <br />$18 65 N37807 fuel fillers <br />$18.65 <br />Paid Chk« 079106 9/13/2004 CECE'S SIGNS <br />E 101-45200*404 Repairs/Maint-Bldgs/Grounds <br />E 101-41900-223 Bldg/Grounds Maint. Supplies <br />Total CECE'S SIGNS <br />$101.18 1695 <br />$79.88 1850 <br />Signs - New Seeding <br />magnetics/ Orono Council <br />$181.06 <br />Paid Chk# 079107 9/13/2004 CENTERPOINT ENERGY <br />E 10142110-381 Gas & Electric <br />E 601-49400-381 Gas & Electric <br />E 10142260-381 Gas & Electric <br />E 60149400-381 Gas & Electric <br />E 101-41900-381 Gas & Electric <br />E 613-49830-381 Gas & Electric <br />E 602-49450-381 Gas & Electric <br />E 60249450-381 Gas & Electric <br />E 10141900-381 Gas & Electric <br />Total CENTERPOINT ENERGY <br />$44 44 <br />$8 15 <br />S62 39 <br />$149.85 <br />$48.94 <br />$15 98 <br />$12 18 <br />$24 45 <br />$54 32 <br />060006750600 Gase Service <br />060006750600 Gase Service <br />060006750600 Gase Service <br />060006750600 Gase Service <br />060006750600 Gase Service <br />060006750600 Gase Service <br />060006750600 Gase Service <br />060006750600 Gase Service <br />060006750600 Gase Service <br />$420.70 <br />•— <br />Paid Chk# 079108 9/13/2004 CHUNKS LAKESHORE AUTO <br />E 231-45650-402 Repairs/Maint-Auto Equip $617.05 25853 Stablizers. Wiper #202 <br />E 101-42110402 Repairs/Maint-Auto Equip $47.32 25858 Oil Chg, Speaker #198 <br />E 101-42110-402 Repairs/Maint-Auto Equip $134 44 25868 Battery #196 <br />E 10142110-402 Repairs/Maint-Auto Equip $34 42 25878 Relay #196 <br />E 10142110-402 Repairs/Maint-Auto Equip $230.75 25911 Diagnostics, Fan #188 <br />E 101 42110402 Repairs/Maint-Auto Equip $590 86 25915 Bat. Drakes. Oil #197 <br />E 231-456504 02 Repairs/Maint-Auto Equip $97.26 25920 Sway Bar Bushing #202 <br />E 101-42110-402 Repairs/Maint-Auto Equip S496 12 25940 Exhaust Converter #188 <br />E 10142110-402 Repairs/Mamt-Auto Equip $32 92 25948 Oil Chg. #200 <br />E 101-42110402 Repairs/Maint-Auto Equip S213 84 25953 Wheel Bearings - Trailer <br />Total CHUNKS LAKESHORE AUTO $2494 98 <br />Paid Chk# 079109 9/13/2004 CITY OF ORONO PETTY CASH <br />E 10141300489 Other Miscellaneous Charges $6 00 9/10/2004 Petty Cash Reimbursement <br />E 10141110439 Meeting Expenses $24.00 9/10/2004 Petty Cash Reimbursement <br />E 10141110439 Meeting Expenses $2400 9/10/2004 Petty Cash Reimbunerrient <br />E 10141110439 Meeting Expenses $11 85 9/10/2004 Petty Cash Reimbursement <br />E 10141900-322 Postage $11 10 9/10/2004 Petty Cash Reimbursement <br />E 10142110-331 Travel Expenses $1000 9/10/2004 Petty Cash Reimbursement <br />E 10143000-221 Equipment Parts & Accessories $3.07 9/10/2004 Petty Cash Reimbursement <br />E 1014ifX>0-322 Postage SI.48 9/10/2004 Petty Cash Reimbursement <br />E 10141900-322 Postage $0.12 9/10/2004 Petty Cash Reimbursement <br />E 10141300489 Other Miscellaneous Charges $30 54 9/10/2004 Petty Cash Reimbursement <br />E 10142110-221 Equipment Parts & Accessories $2.96 Police Petty Cash Reimbursement <br />E 10142110439 Meeting Expenses $21 48 Police Petty Cash Reimbursement <br />1 <br />1