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1 <br />CITY OF ORONO <br />*Check Detail Register® <br />IO/iQ/03 11:42 AM <br />Pages <br />OCTOBER 2003 <br />Check Amt Invoice Comment <br />E 613-49830-403 Repairs/Maint-Misc Equip $947 64 301927 Cart Repair <br />E 613-49830-403 Repairs/Maint-Misc Equip $1,470 13 301958 Cart Repair <br />E 613-49830-415 Other Equipment Rentals $1.60a^9904 Golf Cart Lease <br />ToUl GOLF CAR MIDWEST $4.017 77 <br />Paid Chk* 076868 10/13/2003 GOOD, STEPHANY <br />E 101-42110-437 Training & Development $377.01 9/22/03 Amem Conference <br />E 101-42110-437 Training & Development $26 00 9/22/03 Henn Chiefs <br />E 101-42110-437 Training & Development $21325 9/22X)3 FBI Academy <br />E 101-42110-437 Training & Development $1069 902/02 Bagets/Training <br />Total GOOD, STEPHANY $626 95 <br />Paid Ct.k* 076869 10/13/2003 GOPHER STATE ONE-CALL <br />E 601-49400-489 Other Miscellaneous Charges $38 75 3080625 Locates • 8/2003 <br />E 602-49450-489 Other Miscellaneous Charges $38 75 3080625 Locates • 6/2003 <br />Tout GOPHER STATE ONE-CALL $77.50 <br />Paid Chk# 076870 10/13/2003 GOVERNMENT TRAINING SERVICE <br />E 101-42110-437 Training & Development ^^ 00 10551 <br />Total GOVERNMENT TRAINING SERVICE $50 00 <br />Safe S Sober • Fischer <br />Paid Chk# 076871 1 C/13/2003 GRAFIX SHOPPE <br />E 101 -42110-402 Repairs/Maint-Auto Equip <br />ToUl GRAFIX SHOPPE <br />$105 94 31530 <br />$105 94 <br />Graphici • i198 <br />Paid Chk# 076872 10/13/2003 HAMEL BUILDING CENTER <br />E 101-43000-224 SUeet Maint Matehals/Supply <br />ToUl HAMEL BUILDING CENTER <br />$16 99 6501 <br />$16 99" <br />5X6 Brown Lumber <br />Paid Chk# 076873 10/13/2003 HENNEPIN CO-OP SEED EXCHANGE <br />E 101-43000-489 Other Miscellaneous Charges $21 73 54823 <br />ToUl HENNEPIN CO-OP SEED EXCHANGE $21 73~ <br />Softener Salt <br />Paid Chk# 076874 10/13/2003 HENNEPIN COUNTY INFOR TECH DPT <br />E 101-42110-414 EOP/Communications Equip Rent $1,541 89 23098026 <br />Total HENNEPIN COUNTY INFOR TECH DPT $1.541 89 <br />Radio Lease 9/2003 <br />Paid Chk# 076875 1 0/13/2003 HENNEPIN COUNTY SHERIFF <br />E 101-41600-309 Jail Charges $691 60 1-138-212 <br />ToUl HENNEPIN COUNTY SHERIFF $69160 <br />Bookir>gs 7/2003 <br />Paid Chk# 076876 10/13/2003 HENNEPIN COUNTY TR-PROP TAXES <br />E 101-43290-800 Special Projects. Contingency $920 13 51530 <br />ToUl HENNEPIN COUNTY TR-PROP TAXES $920 13 <br />Personal Prop Taxes-Lurton <br />Paid Chk# 076877 10/13/2003 HENNEPIN COUNTY TREASURER-ACCT <br />$1.872 00 146 <br />$1.87200 <br />E 101-41600-309 Jail Charges <br />ToUl HENNEPIN COUNTY TREASURER-ACCT <br />Rm S Board - Aug 2003 <br />Paid Chk# 076878 1 0/13/2003 HENNIPIN CTY TREASURER - PW <br />E 602-49450-441 Licenses & Taxes $266 5^ HCRR00956 <br />Total HENNIPIN CTY TREASURER-PW $266 59 <br />LS Power Cable Crossing <br />Paid Chk# 076879 10713^^003 HERMAN. JOHN <br />E 101-42110-228 Training Supplies <br />Total HERMAN.JOHN <br />$96 62 9/17/03 Plywood • Dept Shoot <br />$96 62 <br />i