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CITY OF ORONO <br />*Check Detail Register® <br />08A)8y03 6:15 AM <br />Page? <br />AUGUST 2003 <br />---------—Check Amt Invoice Comment <br />Totel MINNEAPOLIS COM S TECH COLLEGE $225.00 <br />PaidChMI 076S00 8/11/2003 MINNEAPOLIS OXYGEN COMPANY <br />E 101-42110-221Equipment Parts & Accessories $24.37 RI07031264 Medical Oxygen <br />Total MHNNEAPOUS OXYGEN COMPANY $24.37 <br />Paid Chki 076S10 8/11/2003 MN HIGHWAY SAFETY CENTER <br />E 101-42110^37Training & Development $271.00 6/9/2003 LE Driving • Boris <br />Total MN HIGHWAY SAFETY CENTER $27100 <br />Paid Chki 076511 8/11/2003 MN/SCIA <br />E 101-42110-437Training & Development $150.00 Cornick 2003 MN/SCIA Conference <br />E 101-4211CM37 Training & Development $150.00 Erickson 2003 MN/SCIA Conference <br />Total MN/SCIA $300 00 <br />Paid Chki 076512 6/11/2003 MR AUGIES COFFEE SERVICE <br />E 613-49900-092Soft Drinks For Resale $49.50 21563 Coffee <br />ToUl MR AUGIES COFFEE SERVICE $49 50 <br />Paid Chki 076513 6/11/2003 NATIONAL AUTOMATIC SPRINKLER <br />E 101-42110-404Repairs/Maint-Bldgs/Orounds $566.63 11525 Sprinkler Syst Repair <br />E 101-41900-404Repairs/Maint-Bldgs/Orounds $56662 11525 Sprinkler Syst Repair <br />ToUl NATIONAL AUTOMATIC SPRINKLER $1.13325 <br />Paid Chki 076514 6/11/2003 NAVARRE CITGO <br />E 613-49630-403Repairs/Maint-Misc. Equip $2400 5/22/03 Tire Repair <br />E 613-49630-403Repairs/Maint-Misc. Equip $20 00 6G0/03 Tire Repair <br />Tout NAVARRE CITGO $44.00 <br />Paid Chki 076515 6/11/2003 NAVARRE HARDWARE <br />E 101-41900-201Office supplies $8.18 119361 Batteries <br />E 601-49400-227Utility System Maint Supplies $10.93 119372 Drop Cloth, Tube <br />E 613-49830-223Bldg/Grounds Maint. Supplies $1064 119387 Trash Bags. Hardware <br />E 601-49400-227Utility System Maint Supplies $638 119399 Solder Kit <br />E 101-41900-201Office supplies $3033 119533 Flashlight. Bug Spray <br />E 601-49400-227Utility System Maint. Supplies $617 119602 Union. Tube <br />E 601-49400-221Equipment Parts & Accessories $44 70 119646 Torch Kit <br />E 601-49400-227Utility System Maint. Supplies $11.60 119858 Mini Tubing <br />E 101-43000-221Equipment Parts & Accessories $24.22119861 Paint <br />E 101-43000-221Equipment Parts & Accessories $6.48 119901 Halo Bulb <br />E 101-41900-223Bldg/Grounds Maint Supplies $1489 119931 Ant Traps <br />E 602-49450-227Utility System Maint Supplies $3 81 119951 Wet/On Cement <br />E 602-49450-227Utility System Maint. Supplies $8.95 119957 Caulk <br />E 101-43000-221Equipment Parts & Accessories $17.31 119971 Bulk Wire <br />E 101-42110-221Equipment Parts & Accessories $1.96 120345 Hooks <br />E 602-49450-223Bldg/Grounds Maint Supplies $3 06 120437 Grass Seed <br />E 101-42110-201Office supplies $1809 120497 Power Strip <br />E 613-49630-223Bldg/Grounds Maint. Supplies $29 05 120766 Pot. Phone Cord Etc <br />E 101-43000-221Equipment Parts & Accessories $10.10 120920 Bit <br />E 101-41900-201Office suppi es $22 34 120926 Batteries <br />E 613-49630-223Bldg/Grounos Maint Supplies $31.22 121061 Trash Bags. Bug Spray <br />E 613-49630-223Bldg/Grounds Maint. Supplies $851 121062 Pamt <br />E 101-45200-223Bldg/Grounds Maint. Supplies $1063 121131 Roundup <br />E 602-49450-221Equipment Parts & Accessories $21.20 121161 Paint <br />E 613-49630-223Bldg/Grounds Maint. Supplies $1063 121166 Wtr Can. Trasrx4ntr <br />E 601-49400-221Equipment Parts & Accessories 111.17 121211 Ext Cord <br />,«•