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h CITY OF ORONO <br />ii <br />08A)aA)3ei5AM <br />Pages <br />'Check Detail Register® <br />AUOU8T2003 <br />Check Amt Invoice Comment <br />E 101-41600-309 Jail Charges <br />Total HENNEPIN COUNTY SHERIFF <br />$910 77 7/18403 Bookir)g Feet - 6/2003 <br />$910.77 11 <br />Paid Chk# 076487 8/11/2003 HUEBSCH RENTAL SERVICE <br />E 613-49830-404 Repaira/Maint-Bldgs/Grounds $25.66 847606 Mat Service - GC <br />Total HUEBSCH RENTAL SERVICE $25.66 <br />Paid Chk# 076488 8/11/2003 HUMANE SOCIETY OF WRIGHT CO <br />E 101-42110-317 AnimalCare $85.00 7/1/03 <br />Total HUMANE SOCIETY OF WRIGHT CO <br />Impound Fees - 2nd Qtr 03 <br />$85.00 <br />Paid Chk# 076489 87TTS003 INFOTEL PUBUCATIONS <br />E 613-49830-340 General Advertising <br />ToUl INFOTEL PUBLICATIONS <br />$364 45 C522192 2003 Directory Adv <br />$364 45 <br />Paid Clikf 076490 8/11/^003 INNOVATIVE OFFICE SOLUTIONS <br />E 101-42110-221 Equipment Parts A Accessories $207.00 <br />E 101-42110-240 Small Tools and Minor Equip $554.86 <br />E 101-42110-221 Equipment Parts & Accessories $761.48 <br />Total INNOVATIVE OFnCE SOLUTIONS <br />01JM3522 <br />01JM4115 <br />01JM4115 <br />Chair Mats - Srgts Office <br />Fite Cabinet • Srgts Office <br />Chairs - Srgts Office <br />$1,523.34 <br />Paid ChMI 076491 8/11/200^ INTER-TEL (MCLEOD USA) <br />E 101-42110-401 Repairs/Maint-Office Equip <br />E 101-42110-221 Equipment Parts & Acce^sories _____ <br />Total INTER-TEL (MCLEOD USA) $959 97 <br />$314.99 <br />$644.98 <br />1131248 <br />1131248 <br />Phones • Srgts Office <br />Phones • Srgts OfRoe <br />Paid Chk# 076492 8/11/2003 INTOXIMETERS <br />E 101-42110-240 Small Tools and Minor Equip <br />ToUl INTOXIMETERS <br />$692.25 124149 PBTs <br />$692.25 <br />^aid ifiU 076493 8/11/2003 KEEPERS <br />E 101-42110-226 Clothing & personal equipment <br />Tout KEEPERS <br />$83.90 13052-01 Shirts • Tomcheck <br />$8390 <br />Paid ChkS 076494 8/11/2003 KENNETH N. POTTS, PA <br />E 101-41600-306 Legal-Prosecution <br />ToUl KENNETH N. POTTS. PA <br />$2,391^ <br />$2.39r66' <br />8/1/03 Prosecutions • 7/2003 <br />Paid dhkl 676495 8/11/2003 KOEHNEN'S AMOCO <br />E 101-42110-212 Motor Fuels & Lubricants <br />ToUl KOEHNEN*S AMOCO <br />$21.10 <br />$2110 <br />34066 Gas #101 <br />Paid Chk# 076496 8/11/2003 KUSTOM SIGNALS INC <br />E 101-42110-403 Repairs/Maint-Misc Equip <br />ToUl KUSTOM SIGNALS INC <br />$162410 <br />$162.40 <br />160921 Radar Repair <br />8/11/2003 LACAL EQUIPMENT INCPaid Chk# 076497 <br />E 101-43000-221 Equipment ParU 8 Accessories <br />Tout LACAL EQUIPMENT INC <br />$325 54 9840 Svveeper WiiKtow <br />$325 54 <br />Paid Chk# 076498 8/TT/2003 LAKE MTKA CONSERVATION DIST. <br />E 101-41110-433 Memberships & SubscriptK)ns $10,376.14 5/19/03 <br />Total LAKE MTKA CONSERVATION DIST. <br />3rd Qtr 2003 LMCD Levy <br />$10.376 14 <br />Paid Chk# 076499 8/11/2003 LOGIS <br />E 101-42110-329 Other Communications <br />E 101-42110-310 LOOIS-Applications <br />$159 00 <br />$1,643.00 <br />23149 <br />23149 <br />lnUmett/2003 <br />Potioe Records - 6/2003 '