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CITY OF ORONO <br />*Check Detail Register® <br />•• 11/07/03 12 37 PM <br />Page 4 <br />NOVEMBER 2003 <br />Check Amt lii¥olce Comment <br />E 101-43000-226 <br />E 101-41900-404 <br />E 613^9830-226 <br />E 602-49450-226 <br />Clothing & personal equipment <br />Repairs/Maint-Bldgs/Grounds <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Tout G4KSERV1CE8 <br />$7536 <br />$94.26 <br />$576 <br />$37 66 <br />$932.61 <br />006737813 <br />006737813 <br />006737813 <br />006737813 <br />Uniforms <br />Mat Service-PW <br />Unifroms <br />Uniforms <br />Paid ChM 077136 11/10/2003 GERRINO’S CAR WASH <br />E 101-42110-403 Repaira/Maint-Misc. Equip <br />E 101-42110-403 RepairsMaint-Misc. Equip <br />Tout GERRING'S CAR WASH <br />$11.03 <br />$11.03 <br />$220C <br />11/103 <br />11/5C3 <br />Car Wash <br />Car Wash <br />Paid Chki 077137 11/10/2003 GRAINGER <br />E 101-43000-221 Equipment Parts & Accessories <br />Total GRAINGER <br />49&-675a44-7 Ear Protect. Wheel <br />see^: <br />11/10/2003 HALME8ABIPaid Chki 077138 <br />E 101-43000-221 Equipment Parts & Accessories <br />Total H&LME8ABI <br />$m4J 59495 <br />$794 45 <br />Cutting Blades <br />Paid Chki 077139 11/10/2003 NANCE UTIUTY SERVICES. INC <br />E 101-4190G404 Repairs/Maint-Bldgs/Grounds $77^5 7553 <br />ToUl NANCE UTIUTY SERVICES. INC $77 55 <br />Locate Utility <br />Paid Chki 077140 11/10/2003 NENNEPIN COUNTY INFOR TECN DPT <br />E 101-42110-414 EDP/Communications Equip Rent 23105025 <br />Total HENNEPIN COUNTY INFOR TECN DPT $1.541.89 <br />Radio Lease 10/2003 <br />Paid Chki 077141 11/10/2003 NENNEPIN COUNTY SHERIFF <br />E 101-41600-309 Jail Chafes $753 63 1-133-212 Bookings - 9/2003 <br />ToUl HENNEPIN COUNTY SHERIFF $753 62 <br />Paid Chki 077142 11/10/2003 NENNEPIN COUNTY TR-TAX PYR SRV <br />E 602-49450-352 Printing & Publishing $32 53 20C3-121 <br />Tout HENNEPIN COUNTY TR-TAX PYR SRV $32 5C <br />Homestead Swr Project <br />Paid Chki 077143 11/10/2003 HYDRO SUPPLY CO. <br />E 601-49400-227 Utility System Maint Supplies <br />Total HYDRO SUPPLY CO. <br />$93J4 25C25 <br />$93 64 <br />Meter Head <br />11/10/2003 IRRIGATION MANAGEMENTPaid Chki 077144 <br />E 406-48737-511 Land Improvements <br />Tout IRRIGATION MANAGEMENT <br />$3,700 OC 132E2 <br />$3,700 6c <br />City Hall Irrigalion <br />Paid Chki 077145 11/10/2003 KENNEDY S GRAVEN. CHARTERED <br />E 101-43290-800 Special Projects. Contingency $1.675 03 9/3CC3 <br />E 101-43290-800 Special Projects. Contingency $1.80^* 9/3CC3 <br />Total KENNEDY 4 GRAVEN. CHARTERED $3,479 8: <br />Borgert Condemnation <br />Lurton Condemnation <br />Paid Chki 077146 11/10/2003 KENNETH N. POTTS. PA <br />E 101-41600-306 Legal-Prosecution <br />ToUl KENNETH N. POTTS. PA <br />$2.39165 11/3.C3 Prosecutions 11/03 <br />$2,391.66 <br />11/10/2003 LEAGUE OF MN CITIESPaid ChWr077147 <br />E 101-41110-433 Memberships & Subscriptions <br />ToUl LEAGUE OF MN CITIES <br />$5.197 63 9/2 C3 LMC Dues 2003-04 <br />$5.197.0C <br />Paid Chki 077148 11/10/2003 LOFFLER COMPANIES. INC