Laserfiche WebLink
CITY OF ORONO <br />Check Detail Register <br />Wednesday. December 26. 2001 <br />Page 4 of 7 <br />CKeck Amt Invoice Comment <br />PaidChke 072575 12/21/01 HENNEPIN COUNTY INFOR TECH OPT <br />E 101-41900<329 Other Communications $77 43 21117207 <br />ToUl HENNEPIN COUNTY INFOR TECH OPT $77 43 <br />Data Base Access <br />Paid Chk# 072576 12/21/01 HYDRO SUPPLY CO. <br />E 601-49400-227 Utility System Maint Supplies <br />Total HYDRO SUPPLY CO. <br />$1.254 80 20136 <br />$1.254 80 <br />r Meters & Homs <br />Paid Chki 072577 12/21/01 INTERFAITH OUTREACH <br />G 101-19999 Suspense Account <br />Total INTERFAITH OUTREACH <br />$500 00 12/14/01 <br />$500 00 <br />Employee Auction Proceed <br />Paid Chk# 072578 12/21/01 <br />E 101-42110-226 Clothing & personal equipment <br />Total INVENTORY TRADING COMPANY <br />INVENTORY TRADING COMPANY <br />$118 75 45477 <br />$11875 <br />Polo Shirts - .^choenhoff <br />Paid Chk# 072579 12/21/01 J-CRAFT INC. <br />E 101-43000-222 Vehicle Equipment & Parts <br />ToUl J-CRAFT INC. <br />Paid Chk# 072580 12/21/01 KATH FUEL OIL <br />E 101-43000-212 Motor Fuels & Lubricants <br />Total KATH FUEL OIL <br />$12341 <br />$12341 <br />28354 Hinges <br />$14857 124430 <br />$14857 <br />Hydraulic Fluid <br />Paid Chk# 072581 12/21/01 KD A COMPANY <br />E 602-49450-489 Other Miscellaneous Charges $225 00 <br />Tout KD a COMPANY $225 00 <br />2675 Concrete Disposal <br />Paid Chk# 072582 12/21/01 KELLEY KIDS <br />G 101-19999 Suspense Account <br />Tout KELLEY KIDS <br />$1.16150 12/14/01 <br />$1,161 50 <br />Employee Auction Proceeds <br />Paid Chk# 072583 12/21/01 <br />E 101-43290-800 Special Projects. Contingency <br />Tout LAKE MTKA CONSERVATION DIST <br />LAKE MTKA CONSERVATION DIST. <br />$5,073 33 Wtr Patrol <br />$5,073 33 <br />2001 Water Patrol <br />Paid Chk# 072584 12/21/01 LMCIT-BERKLEYADM* <br />E 703-49960-361 General Liability Ins <br />ToUl LMCIT-BERKLEY ADMIN <br />$305 00 <br />$30500 <br />8487 Navarre Park Imp <br />Paid Chk# 072585 12/21/01 LONG LAKE POWER EQUIPMENT <br />E 101-43000-221 Equipment Parts A Accessones $15 93 30104 <br />E 101-43000-221 Equipment Parts A Accessories $91.40 30261 <br />E 101-43000-221 Eouipment Parts A Accessories $18 07 30471 <br />ToUl LONG LAKE POWER EQUIPMENT $125 40 <br />Chain <br />Drive Shaft Assmbly <br />Bar Oil. Flat File <br />l>aid Chk# 072586 12/21/01 MCLEOD USA INC <br />E 101-41900-401 Repaira/Maint-Office Equip $135.34 221527 Maint Agreement • Phone Sys <br />G 101-15500 Prepaid Items $1,488.66 221527 Maint Agreement - Phone Sys <br />ToUl MCLEOD USA INC $1,624.00 <br />Paid Chk# 072587 12/21/01 MIDWEST ASPHALT