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CITY OF ORONO <br />Check Detail Register® <br />\V2M2 9 28 AM <br />Page 4 <br />DECEMBER 2002 <br />E 10M2400-206 Books & Periodicals <br />Tout HENNEPIN COUNTY TREASURE^URVE <br />Check^jt <br />$5399 <br />$53 99 <br />Invoice Comment <br />347 Maps - CIS <br />Paid Chk# 075040 12/23/2002 ICMA PRODUCT FULFILLMENT CTR <br />E 101-42400*208 Books A Periodicals ___$50 10 42811 <br />$50 10^Total ICMA PRODUCT FULFILLMENT CTR <br />Perf Measures for Local Gvmt <br />Paid Chk« 075041 12/23/2002 IKON OFFICE SOLUTIONS <br />E 101-42110-201 Office supplies $88 43 <br />Total IKON OFFICE SOLUTIONS $88 43 <br />235411OA Staple Cartrkfges <br />Paid Chk# 075042 12/23/2002 INNOVATIVE REMODELING <br />R 101-34420 Cond Use-Variance-Dev Fees $250 00 02-2838 <br />Totol INNOVATIVE REMODELING $250 00 <br />Refund - Appl #02-2838 <br />Paid Chk# 075043 12/23/2002 INVENTORY TRADING COMPANY <br />E 101-42110-226 Clothing & personal equipment $66 00 58171 <br />Total INVENTORY TRADING COMPANY ^ 00 “ <br />Uniform Shirts <br />Paid Chk# 075044 12/23/2002 J.P. COOKE CO. <br />E 101-41900-201 Office supplies <br />Total J.P. COOKE CO. <br />$197^40 <br />$197 40* <br />212497 Dog l icenses <br />Paid Chk# 075045 12/23/2002 LAKE MTKA CONSERVATION DIST. <br />E 101 *43290-800 Special Projects. Contingency $620.1^10/7/02 <br />Total LAKE MTKA CONSERVATION DIST. $620.14^ <br />Coop Venture • 2002 Season <br />Paid Chk# 075046 12/23/2002 LAND EQUIPMENT <br />E 101 -43000-221 Equipment Parts & Accessories <br />Tout LAND EQUIPMENT <br />$42.95 <br />$42.95 <br />82080 Misc Supplies <br />Paid Chk# 075047 12/23/2002 LEE WAYNE CORP <br />E 101-42110-229 DAR E. Supplies <br />ToUl LEE WAYNE CORP <br />$48.02 <br />$4802 <br />478830 Dare Supplies <br />Paid Chk# 075048 12/23/2002 LONG LAKE POWER EQUIPMENT <br />E 101-43000-212 Motor Fuels & Lubricants $19.15 41995 <br />E 10*-43000-4J3 Repairs/Maint-Misc Equip $6 38 42169 <br />E 101 -43000-221 Equipment Paris & Accessories $62 69 42287 <br />Total LONG LAKE POWER EQUIPMENT $88 22 <br />Chain Saw Oil <br />Shop Supplies <br />Cham. Bar Oil <br />Paid Chk# 075049 12/23/2002 MAGIC CLEANERS <br />E 101-42110-221 Equipment Parts & Accessories <br />E 101-42110-221 Equipment Parts & Accessories <br />ToUl MAGIC CLEANERS <br />$21 94 <br />$33 23 <br />$5517 <br />14763 <br />16339 <br />Blankett Cleaning <br />Blankett Cleaning <br />Paid Chk# 075050 12/23/2002 MEDICA <br />0 101-21706 Hospitalization/Medical Ins <br />Tout MEDICA <br />$180 00 <br />$180 00 <br />102335122585 Bal Due Dec 2002 <br />Paid Chk# 075051 12/23/2002 MINNEAPOLIS OXYGEN COMPANY <br />E 101-43000-221 Equipment Parts & Accessories $21112 <br />E 101-42110-221 Equipment Parts S Accessories $1616 <br />E 101-43000-221 Equipment Parts & Accessories $30 67 <br />Total MINNEAPOLIS OXYGEN COMPANY $25^95 <br />Paid dhkt 07^2 <br />734959 Oxygen. Aoetyler>e <br />736304 Oxygen <br />RI11020898 Cylinder Rental <br />12/23/2002 MINNESOTA D.AR.E. INC.