Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Registeitg) <br />W2*m 12.45 PM <br />Page 4 <br />1 <br />MAY 2002 <br />Check Amt Invoice Comment <br />Total GOLF CAR MIDWEST $i.7;ooo <br />Paid Chk« 073559 5/25/2002 GOLF COURSE SUPT ASSN OF AMER. <br />E 613^9630-433 Memberships & Subscnptions $250 00 99532800 <br />Total GOLF COURSE SUPT ASSN OF AMER. $250 00 <br />2002 GCSAA - Steffenhagen <br />Paid Chk# 073560 5/28/2002 GOPHER STATE ONE-CALL <br />E 602-49450-489 Other Miscellaneous Charges $28.67 2040614 <br />E 601-49400489 Other Miscellaneous Charges 2040614 <br />Total GOPHER STATE ONE-CALL $57 35 ' <br />LOCATES <br />LOCATES <br />Paid Chk# 073561 5/28/2002 HENN COUNTY COMMUNITY HEALTH <br />E 101 -41300-437 Training & Development $20.00^ 6/18/02 <br />Total HENN COUNTY COMMUNITY HEALTH $20 00 <br />HealthQWork Sem-Leskinen <br />Paid Chk# 073562 5/28/2002 HENNEPIN COUNTY INFOR TECH DPT <br />E 101-41900-329 Other Communications $80.12_ 22047176 <br />Total HENNEPIN COUNTY INFOR TECH DPT $60 12 <br />Data Base A^ss - 4/2002 <br />Paid dhk« 073563 5/2872002 HINSHAW 8. CULBERTSON <br />E 101-43280-307 Legal-ConauKing $731.74 10227919 Applications Mar 2002 <br />E 101-41600-307 Legal-Consulting $3300 10227922 Follow Up 3770 Shrtn Deed <br />E 101-43280-307 Legal Consulting $16500 10227922 Aplic #02-2789 Oahlstrom <br />E 101-41600-307 Legal-Consulting $173 28 10227922 Prep HOAP Mortgages-CDBG <br />E 101-41600-307 Legal-Consulting $44000 10227922 Review Current City Prac <br />E 101-41600-307 Legal-Consulting $50600 10227922 Hollander hazardous Bldg <br />E 101-41600-305 Legal-Retainer $1.100 00 10227924 Counci' Mtgs Mar 2002 <br />E 101-41600-307 Legal-Consulting $23100 10227928 LL Fire Service Contiad <br />ToUl HINSHAW A CULBERTSON $3.380 02 <br />Paid Chk# 073564 5/28/2002 HOME OWNERS RESOURCE GUIDE <br />E 613-49830-340 General Advertising $265 00 1 Print Advertisment <br />Total HOME OWNERS RESOURCE GUIDE $265.00 <br />Paid Chk# 073565 5/28/2002 INSTRUMENTAL RESEARCH INC. <br />E 602-49450-489 Other Miscellaneous Charges $75 00 2038 TESTING <br />Total INSTRUMENTAL RESEARCH INC.$75 00 <br />Paid Chk« 073566 5/28/2002 JORSTAO S REUTHER COM <br />E 101-41900-352 Printing & Publishing $735 00 1828 Design/Phnt Newsletter <br />ToUl JORSTAO 4 REUTHER COM $735.00 <br />Paid Chk# 073567 5/28/2002 KENNETH N. POTTS. PA <br />E 101-41600-306 Legal-Prosecution $2,391.66 5/1/02 Prosecutions • 4/2002 <br />Tout KENNETH N. POTTS. PA $2,391 66 <br />Paid Chk# 073568 5/28/2002 LEAGUE OP MN CITIES <br />E 101-41110-437 Training & Oevetopment $31500 1-00010709 Conference - B Peterson <br />E 101-41110-437 Training & Development $31500 1-00010709* Conference - J White <br />Tout LEAGUE OF MN CITIES $630 00 <br />Paid Chk# 073569 5/28/2002 LMCIT-8ERKLEY AOMIN <br />E 703-49960-379 Insurance Deductibles $1.000 00 11039495 Paimer Sewer Backup <br />Tout LMCrr-BERKLEY AOMIN $1.000 00 <br />Paid Chk# 073570 5/28/2002 MAOO <br />E 101-42110-340 General Advertising $175 00 02-102 MADD Crash Car - Open Hse