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CITY OF ORONO <br />*Check Detail Register® <br />07/11/03 8:28 AM <br />Page 4 <br />m <br />JULY 2003 <br />Check Amt Invoice Comment <br />’aid Chk# 076295 7/14/2003 EAST SIDE BEVERAGE <br />E 613-40000-091 Beer For Resale <br />E 613-40000-091 Beer For Resale <br />Total EAST SIDE BEVERAGE <br />$217.60 413504 <br />$136.00 419605 <br />Beer fbr Resale <br />Beer for Resale <br />$353.60 <br />Paid Chki 076206 7/14/2003 EASTMAN KODAK CO <br />E 101-41000-201 Offioe supplies <br />Total EASTMAN KODAK CO <br />$59 64 104923023 Toner - Microfilm Reader <br />$59.64 <br />PaidChki 076207 7/14/2003 OSKSERVICES <br />E 613-40830-226 Clothing & personal equipment <br />ToUl OSKSERVICES <br />$1001 515667 Uniform - Steffenhagen <br />$10.01 <br />$1.600 00 9904 <br />$1,600.00 0904 <br />Paid ^hki 076298 7/14/2003 GOLF CAR mOwST~~ <br />E 613-40830-415 Other Equipment Rentals <br />E 613-40830-415 Other Equipment Rentals <br />Total GOLF CAR MIDWEST <br />i^aidChki 076299 7/14A003 GOVERNMENT TRAiNINO SERVICE <br />E 101-42400^37 Training & DavalopmenI $107.00 10476 <br />Gotf Cart Lease S/2003 <br />Golf Cart Lease 6/2003 <br />$3,200.00 <br />Landuse Workshop-Zugschwert <br />Total GOVERNMENT TRAINING SERVICE $107.00 <br />PaidChk# 076300 7/14/2003 HENNEPIN COUNTY INFOR TECH DPT <br />E 101-42110-414 EDP/Communications Equip Rent $1.541.89 23068021 <br />Totol HENNEPIN COUNTY INFOR TECH DPT <br />Radio Lease 6/2003 <br />$1,541.89 <br />Paid Chki 076301 7/140003 HENNEPIN COUNTY TREA8 • SURVEY <br />E 101-42110-201 Offic* Buppliaa $254.00 383 Ariel Photos <br />Total HENNEPIN COUNTY TREAS-SURVEY $254.00 <br />PaidChk# 076302 7/14/2003 HENNEPIN COUNTY TREASURER-JAIL <br />E 101-41600-309 Jail Charges $1.297.00 30 Room & Board 5/2003 <br />Total HENNEPIN COUNTY TREASURER-JAIL $1,297.00 <br />PaidChk# 076303 7/14/2003 HENNIPIN CTY TREASURER - PW <br />E 402-48022-590 Street Construction $10.252 50 TRAN00620 <br />E 402-48022-304 Engineering-Consulting . <br />Total HENNIPIN CTY TREASURER • PW $12.097.95 <br />Final Construct PW 53-08-96 <br />Final Eng PW 534)8-96 <br />Paid Chk* 076304 7/14/2U03 HINSHAW S CULBERTSON <br />E 10143280-307 Legal-Consulting $3,007.16 10305335 Applications April 2003 <br />E 10141600-307Legal-Consulting $36 00 10305336 Employee Fraudulent Acts <br />E 10141600-307Legal-Consulting $48 00 10305336 Police Disability <br />E 10141600-307Legal-Consulting $21236 10305336 Wireless Towers <br />E 10141600-307Legal-Consulting $14270 10305336 Old Metro Legal Invoices <br />E 10141600-307Legal-Consulting $299.00 10305336 Cable Property Matter <br />E 10141600-307Legal-Consulting $806 00 10305336 Hollander Matter <br />E 10141600-307Legal-Consulting $1,375.24 10305336 City Lake Lots/Docks/Easements <br />E 10141600-307Legal-Consulting $143.00 10305336 Nelson Easement <br />E 10142110-307Legal-Consulting $325.00 10305337 Dtedpkimg Hearing <br />E 10141600-305Legal-Retainer $1.33000 10305338 Cound Mtgs April 2003 <br />E 10141600-307Legal-Consulting $65.00 10305340 OR/LL Walar imwcofMMCt <br />Total HINSHAW A CULBERTSON $7.78946 <br />PaidChki 078305 7/14/2003 HUEBSCH RENTAL SERVICE <br />E 613-40830404 RapairsAlaint-BldgsAkwinds $25.66 834127 Mat Ssfvioa • OC <br />I i