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CITY OF ORONO <br />*Check Detail Register® <br />09/05A)3 11 18 AM <br />Page 4 <br />SEPTEMBER 2003 <br />Check Amt Invoice Comment <br />E 101-42110-221 Equipment Parts & Accessories <br />E 101-42110-201 Office supplies <br />Total HUDSON MAP CO <br />$47.77 <br />$47 77 <br />$95 54 <br />2769 <br />2769 <br />2004 Street Atlas <br />2/2004 ST ATLAS <br />Paid Chk# 076694 9/8/2003 KENNETH N. POTTS, PA <br />E 231-45650-307 Legal-Consulting <br />E 101-41600-306 Legal-Prosecution <br />Total KENNETH N. POTTS. PA <br />$304 50 <br />$2,391 66 <br />082603 <br />090203 <br />Cargill forfeiture <br />prosecution service <br />( <br />$2.696 16 <br />Paid Chk# 076695 9/8/2003 LAND TITLE, INC <br />O 101-19999 Suspense Account <br />Total LAND TITLE, INC <br />$5^7 <br />$560 47 <br />File 227165 Refund-Overpaym PO6550 <br />Paid Chit# 076696 9/a^OO^ LAUER HOMES <br />R 101-34420 Cond Use-Vartance-Oev Fees <br />Total LAUER HOMES <br />$225 00 03-2925 Refund - Application 03-2925 <br />$22500 <br />Paid Chk# 076697 9/6/2003 MACQUEEN EQUIPMENT <br />E 101-43000-222 Vehicle Equipment 8 Parts $821 2035697 Flat Mead Sodcet <br />Total MACQUEEN EQUIPMENT $8.21 <br />Paid Chk# 076696 9/8/2003 MAMA <br />E 101-41300-437 Training & Development <br />Total MAMA <br />$18 00 674 LUNCHION MEETING <br />$1800 <br />Paid Chk# 076699 9/8/2003 MET COUNCIL ENVIRONMENTAL SER <br />R 101-39610 Miscellaneous Revenue ($102.00) <br />G 101-20809 SAC Charges due to MWCC $10,200 00 <br />Tout MET COUNCIL ENVIRONMENTAL SER <br />7/2003 <br />7/2003 <br />Adm Fee - SAC 7/03 <br />SAC July 2003 <br />$10,098 00 <br />Paid Chk# 076700 9/8/2003 MIDWEST ASPHALT <br />E 101-43(X)0-224 Street Maint. Matenals/Supply <br />Total MIDWEST ASPHALT <br />$142 73 71412MB MIX FOR HAND PATCH <br />$142.73 <br />Pz i 076*^0^ ?'9'2003 ^OCA COLA BOTTLING CC <br />E 613-49900-092 Soft Drinks For Resale $144.60 62484107 <br />ToUl MIDWEST COCA COLA BOTTLING CO <br />Soda for Resale <br />$144 60 <br />PaidChk* 076702 9/S/2003 MIDWEST FUELS <br />E 101-43000-212 Motor Fuels & Lubricants $669 00 16476 600 GALS DIESEL <br />G 101-14101 Gasoline Inventory $2.029 38 16476 1329 GALS GAS <br />G 101-14101 Gasoline Inventory $2.12681 16688 GASOLINE <br />ToUl MIDWEST FUELS $4,825.19 <br />E 101-42110-437 Training & Development <br />Tout MN STATE BAR ASSOCIATION <br />$215.00 112103 CRIMINAL JUSTICE INST/KE <br />$21500 <br />Paid Chk# 076704 9/8/2003 MOBILE RADIO ENGINEERING INC. <br />E 101-43000-403 Repairs/Maint-Misc Equip $138.46 113976 REPAIR 3 RADIOS <br />Total MOBILE RADIO ENGINEERING INC.$138 46 <br />Paid Chk# 076705 9/8/2003 N.F.PJL <br />E 101-42700-433 Memberships & Subscriptions <br />Total N#i»JL <br />$540.00 106887 NFPA Journal Subscription <br />$540.00 <br />P«idChW 0767M 9«/2003 NCPERS GROUP LIFE INS <br />I