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r <br />Series 62 IF QUESTIONS CALL PAY ENTITY VENDOR DATE CHECK NUMBER | <br />612 348-2976 GADD *C11140203 00 <br />08/12/2004 <br />I <br />62478751 <br />DATE INVOICE CREDIT MEMO TYPE DESCRIPTION GROSS DISCOUNT NET <br />080404 A659738 468.98 <br />TRAINING REIMBURSEMENT (2002 MN TRAINING GRANT) <br />TOTAL 468.98 <br />0.00 <br />0.00 <br />468.98 <br />468.98 <br />k $ <br />6 i <br />1 1 <br />1 <br />1 <br />1 1 <br />\\1 <br />, • <br />1 1i <br />i <br />1 1 <br />.. <br />NON-NEGOTIABLE <br />(DETACH BEFORE DEPOSITING) <br />■r-- <br />HENNEPIN COUNTY <br />MINNESOTA <br />XIROWCjIDION THEjfAGC AND.AN-ARTinGlAryMri PMAnKs 0EOTAT AN ANGt t TO VIt ^ <br />MONTWOAY/YEAR <br />08/12/2004 I <br />PAY FOUR HUNDRED SIXTV-EIGHT DOLLARS NINETY-EIGHT CENTS <br />62478751 <br />17-2«10 <br />TO . ORONO POLICE DEPARTMENT <br />THE PO BOX 86 <br />ORDER CRYSTAL DAY MN 55323 <br />OF i <br />•»' -T» > • ■ 4^* <br />■ > <br />•*r Amount <br />4o5 <br />•SMI I ( <br />CHAM. BOARD U COUNn COMMISSIONERS <br />U 8.BANK NATIONAL ASSOCIATION <br />ISnnMpollf, ISnnMola r^XlNfr AOMMiSTHAT <br />j «*& 21.78 75 i:0<UOD00 2 2i: 40i«7 7 5a&b