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CITY OF ORONO <br />*Check Detail Register® <br />03/21/03 11 54 AM <br />Page 4 <br />E 101-43000-221 Equipment Parts & Accessories <br />Total GENUINE PARTS CO. <br />MARCH 2003 <br />Check Amt lnwlce_ Comment <br />(111.70) 92756 Battery <br />$460.30 <br />*>aW Chk# 07S623 3«4/2003 GOOD, 8TEPHANY <br />E 101-42110-437 Training A Development <br />E 101-42110-437 Training A Development <br />Total GOOD. STEPHANY <br />$160.29 3/16/03 <br />$26 00 3/16A)3 <br />$166.29 <br />Starategic Planning Retreat <br />Meals - Chiefs Meeting <br />Paid Chkf 075624 3/24/2003 GOPHER STATE ONE-CALL <br />E 602-49450-469 Other Miscellaneous Charges <br />E 601 -494(XM69 Other Mtscelianeous Charges <br />ToUl GOPHER STATE ONE-CALL <br />$14.72 3020611 <br />$14.73 3020611 <br />$2945 <br />February 2003 Locates <br />February 2003 Locates <br />Paid Chkr075625 3/24/2003 GREGORY. JAMES <br />E 601 -49400-437 Training A Development <br />Total GREGORY. JAMES <br />$107.31 3/18/03 <br />$107.31 <br />Mileage - Water School <br />Paid Chk« 075626 3/24/2003 HENNEPIN COUNTY • HEALTH <br />E 613-49630-437 Training A Development $35.00 OronoGolf <br />Total HENNEPIN COUNTY-HEALTH $35 0b~ <br />Cert Food Mgr Renewal <br />07S627 3/24/2003 MbWIEPIN COUNTY INFOR TECH OPT <br />E 101-41900-329 Other CoTvnonications $79.56 23027180 <br />E 101-42110-414 EDP/Communicatk)ns Equip Rent $1J!MJ3^ 23028014 <br />Totol HENNEPIN COUNTY INFOR TECH DPT $1 ^9S7^ <br />Data Base Access <br />Radio Lease <br />Paid Chk# 075626 3/24/2003 HENNEPIN COUNTY TR-TAX PYR SRV <br />E 101-41900*201 Office supplies $61.01 1/14/03 <br />E 306-47000-489 Other Miscellaneous Charges $2.65 38 <br />E 311-47000-469 Other Miscellaneous Charges $72.00 38 <br />E 313-47000-469 Other Miscellaneous Charges $57.00 36 <br />E 314-47000-469 Other Miscellaneou'Charges $63 00 36 <br />E 601-49400-489 Other MisceHa leous Cha'^ges $640 50 36 <br />E 602-49450-469 Other Miscellaneous Charges <br />ToUl HENNEPIN COUNTY TR-TAX PYR SRV $1 .171 16~ <br />2202 Microfiche. 2003 Hard <br />Spec Asment Serv Charge <br />Spec Asment Serv Charge <br />Spec Asment Serv Charge <br />Spec Asment Serv Charge <br />Spec Asment Serv Charge <br />Spec Asment Serv Charge <br />Paid Chk# 075629 3/24/2003 HENNEPIN COUNTY TREASURER^AIL <br />E 101-41600-309 Jail Charges 917 <br />Total HENNEPIN COUNTY TREASURER^AIL $1 1AM <br />Room and Board -1/2003 <br />Paid Chk# 075630 3/24/2003 KENNETH N. POTTS. PA <br />E 101-41600-307 Legal-Consulting $2.391 66 2/2003 <br />ToUl KENNETH N. POTTS. PA $2.39166 <br />Prosecutions 2/2003 <br />v>aJd Chk# 075631 3'24/2003 LOGIS <br />E 101-41900-401 <br />E 101-42110-401 <br />E 101-42110-310 <br />E 101-41900-329 <br />E 101-42110-329 <br />E 101-41900-311 <br />E 101-42110-310 <br />E 101-42110-310 <br />E 101-41900401 <br />E 101-42110401 <br />Repairs/Maint-Office Equip <br />Repairs/Maint-Office Equip <br />LOGIS-Applications <br />Other Communications <br />Other Communications <br />Data Processing Communication <br />LOGIS-Applications <br />LOGIS-Applications <br />Repairs/Maint-Office Equip <br />Repairs/Maint-Office Equip <br />ToUl LOGIS <br />$650 00 <br />$650 00 <br />$2.407 00 <br />$159 00 <br />$159 00 <br />$30 00 <br />$1.643 00 <br />$191 63 <br />$6375 <br />$63 75 <br />$6*017 13 <br />22646 <br />22646 <br />22660 <br />22704 <br />22704 <br />22704 <br />22704 <br />22736 <br />22765 <br />22765 <br />2003 Network WeHness <br />2003 Network Wellness <br />System Development <br />Internet -1/2003 <br />Internet - 1/2003 <br />Henn County Connection <br />Police Records 1/2003 <br />Reflections Renewal <br />Innoculan update <br />Innoculan update