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CITY OF ORONO 06/07/02 8 48 AM <br />Pag* 3 <br />*Check Detail Register® <br />JUNE 2002 <br />fil Check Amt Invoice Comment <br />Total GERRINQ'SCARWMH 112.50 <br />Paid Chki 073662 6/10/2002 OOLF CAR MIDWEST <br />£613^0830-415 Other Equipment Rentals <br />Total GOLF CAR MIDWEST <br />$1.740.00 9904 <br />$1,740.00' <br />Golf Cart Lease 5/2002 <br />Paid Chk« 073663 6/10/2002 HENNEPIN CO-OP SEED EXCHANGE <br />E 613-49630-223 Bldg/Grounds Maint Supplies $295.96 14902 <br />E 613-49830-403 Repairs/Maint-Misc. Equip $103 20 18032 <br />E 613-49830-223 Bldg/Grounds Maint. Supplies 19238 <br />ToUl HENNEPIN CO-OP SEED EXCHANGE $409 81 <br />Grass Seed - GC <br />Grass Seed • GC <br />Spreader Rental - GC <br />Paid Chk# 073664 6/10/2002 HENNEPIN COUNTY • HEALTH <br />E 613-49830-437 Training & Development OronoGolf <br />ToUl HENNEPIN COUNTY - HEALTH $70 00 <br />4 Hour Foodbome Illness Class <br />Paid Chki 073665 6/10/2002 HENNEPIN COUNTY TREASURER-GEN <br />E 101-41600-309 Jail Charges $126 00 533 Room & Board 4/2002 <br />Total HENNEPIN COUNTY TREASURER-GEN $126 00 <br />Paid Chki 073666 6/10/2002 HUEBSCH RENTAL SERVICE <br />E 613-49830-404 Repairs/Maint-Bldgs/Grounds <br />Total HUEBSCH RENTAL SERVICE <br />$^507 <br />$25C7 <br />566715 Mat Service <br />Paid Chki 073667 6/10/2002 HYDRO SUPPLY CO. <br />E 601-49400-227 Utility System Maint. Supplies <br />Total HYDRO SUPPLY CO. <br />W.705^ <br />$3,705 84 <br />21263 Meters for Resale <br />Paid Chki 073668 6/10/2002 IKON OFFICE SOLUTIONS <br />E 101-41900-401 Repairs/Maint-Office Equip <br />Total IKON OFFICE SOLUTIONS $9,162.48 <br />23219069 Maint Contract - Copiers <br />Paid Chki 073669 6/10/2002 KENNETH N. POTTS. PA <br />E 101-41110-101 Full-Time Employees Regular $2.391 66 6/30/02 <br />Total KENNETH N. POTTS. PA $2,391 66 <br />Prosecution 5/02 <br />Paid Chki 073670 6/10/2002 KOEHNEN'S AMOCO <br />E 101 -42110-212 Motor Fuels & Lubricants <br />E 101-42110-212 Motor Fuels & Lubricants <br />ToUl KOEHNEN'S AMOCO <br />$20 75 <br />$20 17 <br />$40.92 <br />5/20rt)2 <br />5/20/02 <br />Fuel-Squad 187 <br />Fuel • Squad 192 <br />Paid Chki 073671 6/10/2002 LAKE BUSINESS SUPPLY <br />E 613-49830-201 Office supplies <br />ToUl LAKE BUSINESS SUPPLY <br />$17.64 14221 Office Supplies <br />$1764 <br />Paid Chki 073672 6/10/2002 LOGIS <br />E 101-41900-329 Other Communications <br />E 101-42110-329 Other Communications <br />E10M2110-310 LOGIS-Applications <br />E 101-41900-311 OaU Processing Communication <br />E 01-41900-401 RepaIrs/Maint-Office Equip <br />E 101-42110-401 Repairs/Maint-Offioe Equip <br />ToUl LOGIS <br />$183 00 <br />$18300 <br />$1,635.00 <br />$30.00 <br />$630 00 <br />$630 00 <br />21842 <br />21842 <br />21842 <br />21842 <br />21888 <br />21888 <br />Internet 4/02 <br />Internet 4/02 <br />Police Records 4/02 <br />Henn County Connection <br />GW Server Maint <br />GW Server Maint <br />$3,291.00 <br />Paid Chki 073673 6/10/2002 LONG LAKE POWER EQUIPMENT <br />E 101-43000-212 Motor Fuels 8 Lubricams $7 44 34548 Bar Oil