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r CITY OF ORONO 09/27/04 12 53 <br />Page <br />L <br />*Check Detail Register® <br />ocr I 1 2004 <br />SEPTEMBER 2004 <br />Check Amt Invo-ce Comment <br />ciryoF ORONO <br />10100 Primary Cash <br />Paid Chk# 079320 ^9/27/2004 " CMI, INC. <br />E 101-42110-221 Equipment Parts & Accessories <br />Total CMI.INC. <br />$14651 657655 Intoxilizer Mouthpieces <br />$146.54 <br />Paid Chk# 079321 9/27/2004 DEPUTY REGIS'tiWR <br />E 231-45650.441 Licenses & Taxes <br />E 231-45650-441 Licenses & Taxes <br />Tout DEPUTY REGISTRAR <br />SI3.50 Stoner <br />$13 50 Tysdal <br />Title-91 Chev 04-1964 <br />Title-Caravan 04-2436 <br />$27 00 <br />’Patd Chkd 079322*' '9/27/2004 DEX MEOIQ ^T LLC <br />E 613-49830-340 General Advertising <br />Tout DEX MEDIO EAST LLC <br />$306 30 2227643BOOO Directory Adv • CC <br />$306.30 <br />«. « ' •* <br />P*a'id‘"ChK#*‘0*7932^ 9/2772604 '''FfsCHERVCHRIS <br />E 101-42110-437 Training & Development <br />E 101-42110-201 Office supplies <br />E 101-42110-212 Motor Fuels & Lubricants <br />Total FISCHER, CHRIS <br />$35-00 0/9/04 <br />$5 20 8/9/04 <br />$15 00 8/9/04 <br />MSANI Conference <br />Trash Bags <br />Gas-Dutyth Tnp <br />$55.20 <br />Paid’Chk# 079324 9/27/2004 GOPHER STATE ONE-CALL <br />E 602-49450-489 Other Miscellaneous Charges $103 43 4000635 <br />E 601-49400-409 Other Miscellaneous Charges S183 42 4000635 <br />Total GOPHER STATE ONE-CALL <br />August 2004 Locates <br />August 2004 Locates <br />$366 85 <br />“Slid Chk# *^079325 9/27/2004 * ^ HENNEPIN CO-OP SEED EXCHANGE <br />E 613-49830-223 Bldg/Grounds Maint Supplies $309 01 03251 <br />r <br />«• • *4«* <br />Grass Seed <br />ToUl HENNEPIN CO-OP SEED EXCHANGE $309 81 <br />PaidChV# 079326* *9/27/2064 HENNEPIN COUNTY INFOR TECH DPT ^ <br />E 101-41900-329 Other Communications _____24087174 <br />Total HENNEPIN COUNTY INFOR TECH OPT $84 49 <br />Pa d Chii# 0t9327 9/27/2004* LEXISNEXIS MATHEW BENDER <br />E 101 42110-208 Books & Periodicals ____$76 47 89969758 <br />ToUl LEXISNEXIS MATHEW BENDER <br />Database Access - 8/04 <br />• • • • • . # <br />MN Drinking Driver <br />$7647 <br />Paid Chk# *079320 9/27/2004* LOE’S bVL^COMPANY <br />E 101-43000-409 Other Miscellaneous Charges <br />Total LOE S OIL COMPANY <br />$65 00 34897 Oil Fitter Disposal <br />$65 00 <br />Fiid Chk# 079329 9/27/2004 MN POLLUTION CONTROL AGENCY-Vlh* <br />E 602-49450-441 Licenses A Taxes _ $23 00 Ralhbun <br />Total MN POLLUTION CONTROL AGENCY-WT <br />SD Operator Ceri - Ralhbun <br />$23 00 <br />Paid Chk# * 079330 9/27/2664 PIONEER <br />E 101-42400-340 General Advertising <br />E 101-41900-352 Printing A Publishing <br />E 101 -41900-352 Printing A Publishing <br />E 101-41900-352 Printing A Publishing <br />Tout PIONEER <br />$119 40 8/1/04 <br />$55 72 0/1/04 <br />$47 76 8/7/04 <br />$55 00 8/7/04 <br />Land Use Appi;cations <br />Floodplain/Wettand Revisions <br />Filing of Candidates <br />TIF <br />$277 88 <br />PiidCWii'079331 ” »27/2004'~ QUARTERLY ADVERTISING. INC <br />E 613-49830-340 General Advertising $325 00 2085 <br />Tout QUARTERLY ADVERTISING, INC *325 00 <br />1OT'5hia"579*332 9/2772004 ^ STREICHERS <br />Display Adv • GC