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CITY OF ORONO <br />*Check Detail Register® <br />02/21/03 9:20 AM <br />Pages <br />FEBRUARY 2003 <br />Check Amt Invoice Comment <br />E 10 M2110-403 Repairs/Maint-Misc. Equip $7 00 317 Car Washes <br />E 101-42110-403 Repairs/Maint-Misc. Equip $7.00 337 Car Washes <br />ToUl GERRING'S CAR WASH $39.50 <br />Paid Chk« 075452 2/24/2003 QOPHER STATE ONE-CALL <br />E 602-49450-489 Other Mitcellaneous Charges $3 68 3010611 January Locates <br />E 601 -49400-489 Other Miscellaneous Charges $3.87 3010611 January Locates <br />Total GOPHER STATE ONE-CALL $7.75 <br />Paid Chk« 075453 2/24/2003 HENNEPIN CO-OP SEED EXCHANGE <br />E 101-41900-223 Bldg/Grounds Maint. Supplies $57.45 36675 Ice Melt <br />Total HENNEPIN CO-OP SEED EXCHANGE $57.45 <br />Paid ChkP 075454 2/24/2003 HENNEPIN COUNTY INFOR TECH OPT <br />0 101-20200 Accounts Payable $2.948 30 2niOZ 2002 Radio Lease <br />E 101-41900-329 Other Communications $88.33 23017181 Database Access -1/2003 <br />Total HENNEPIN COUNTY INFOR TECH DPT $3,036.63 <br />Paid Chk« 075455 2/24/2003 HINSHAW S CULBERTSON <br />0 101-20200 Accounts Payable $689 00 10282017 Prof Prop of Ofono <br />G 101-20200 Accounts Payable $264.00 10282017 Rydell Easements <br />G 101-20200 Accounts Payable $541.16 10282017 General Legal Dec 02 <br />0 101-20200 Accounts Payable $1,30000 10282018 Council Mtgs Dec 2002 <br />Total HINSHAW S CULBERTSON $2,7W.16 <br />Paid Chk« 075456 2/24/2003 HINZE BUSINESS MACHINES <br />E 101-42110-401 Repairs/Maint-Office Equip $75.00 31564 Lasar Printer Cleaning <br />E 101-41900-401 Repairs/Maint-OffIce Equip $150 00 31564 Laser Printer Cleaning <br />Total HIN2E BUSINESS MACHINES $225.00 <br />PaidChk* 075457 2/24/2003 HYDRO SUPPLY CO. <br />E 601 -49400-227 UUlity System MalnL Supplies $378.56 22882 Meter Setters <br />ToUl HYDRO SUPPLY CO.$378^56 <br />PaidChk# 075458 2/24^003 IMAGINALITY <br />E 613-49830-441 Licenses & Taxes $323 70^11051 Sates Tax - Golf Signs <br />Total IMAGINALITY $323y0 <br />Paid Chk» 075459 2/24/2003 INNOVATIVE OFFICE SOLUTIONS <br />E 101-42110-240 Small Tools and Minor Equip $51120 36483 Desk Chairs <br />Tout INNOVATIVE OFFICE SOLUTIONS $511.20 <br />PaidChk# 075460 2/24/2003 INTERSTATE BATTERIES <br />E 101-43000-222 Vehicle Equipment & Parts $222 48 20017154 Batteries <br />Totol INTERSTATE BATTERIES $22248 <br />Pii6 Chki 075461 2/24/2003 KEEPERS <br />E 101-42110-226 Clothing & personal equipment $350 85 9767 Uniform Supplies - Johnson <br />E 101-42110-226 Clothing A personal equipment ($143 90) 9767-80 Uniform Supplies - Johnson <br />Total KEEPERS $206 95 <br />Paid Chki 075462 2/24/2003 KUSTOM SIGNALS INC <br />E 101 -42110-403 Repairs/Maint-Misc Equip $212 92 150652 Radar Repair <br />Total KUSTOM SIGNALS INC $212S2 <br />2/24/2003 <br />E 101-41110^33 Membership* & Subscriptions S10.376.14 1/3/2003 1st Qtr 2003 LMCD Levy