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CITY OF ORONO <br />Check Detail Register® <br />JUNE 2002 <br />Check Amt Invoice Comment <br />E 002-494SCM89 Other Miscellaneous Charges <br />Total GOPHER STATE ONE-CALL <br />$6045 2050611 <br />$120 90 <br />May Locates <br />Paid Chki 073764 6/24/2002 HANSEN, STEVEN C. <br />E 10143000-226 Clothing & personal equipment <br />Total HANSEN. STEVEN C. <br />$100 00 6/11/02 <br />$100 00 <br />Steel Toed Boots <br />Paid Chki 073765 6/24/2002 HENNEPIN COUNTY SHERIFF <br />E 10142110-221 Equipment Parts & Accessories $165 76 1-138-218 <br />E 10141Q0O-3O9 Jail Charges $612 44 V02 <br />E 10141600-309 Jail Charges $650 76 4/22/02 <br />Tout HENNEPIN COUNTY SHERIFF $1.428 96 <br />Nicad Batteries <br />Booking Fees - 3/2002 <br />Booking Fees 1/02 <br />Paid Chk» 073766 6/24/2002 HENNEPIN COUNTY TREASURER-ACCT <br />E 10143290-800 Special Projects. Contingency $300 00 Plat <br />Tout HENNEPIN COUNTY TREASURER-ACCT $300 00 <br />Plat • Fire Station Prop <br />Paid Chk# 073767 6/24/2002 HENNEPIN COUNTY TREASURER-GEN <br />E 10141600-309 Jail Charges $889 00 490 Room and Board • 3/2002 <br />ToUl HENNEPIN COUNTY TREASURER-GEN $88900 <br />Paid Chk# 073768 6/24/2002 HINSHAW A CULBERTSON <br />E 10143280-307Legal-Ccnsutting $733 56 10232979 Applications - Apr 2002 <br />E 10141600-307Legal-Consulting $88 00 10232980 3345 Crystal Bay Road <br />E 10141600-307Legal-Consulting $889 32 10232980 Hollander hazardous BkJg <br />E 10141600-307Legal-Consulting $11000 10232980 HOAP Loan - Kirkvold <br />E 10141600-307Legal-Consulting $77 00 10232980 Extension Resolution <br />E 10141600-307Legal-Consulting $57 52 10232980 Review Title Ins-Lurton <br />E 10141600-307Legal-Consulting $44 00 10232980 Medina - Gramercy <br />E 10141600-307Legal-Consutting $33 00 10232980 Purch Agree-City Land <br />E 10141600-307Legal-Consultir>g $186 00 10232980 FMLA Issues <br />E 10141600-305Legal-Retainer $1.100 00 10232981 Council Mtgs Apr 2002 <br />ToUl HINSHAW A CULBERTSON $3.31840 <br />Paid Chk# 073769 6/24/2002 IPF TEST SERVICES. INC <br />E 10142110-319 Other Professional Services ____ <br />ToUl IPF TEST SERVICES. INC $350 00 <br />$350 00 5/23/02 Psychological Exam <br />Paid Chk# 073770 6.74/2002 J.R/S APPLIANCE DISPOSAL INC. <br />E 10143270442 Spring.Fall.X-mas Cleanup $130_00 31547 <br />Total J.R.'S APPLIANCE DISPOSAL INC. $130 00 ~ <br />Aplliances - Clean Up <br />Paid Chk# 073771 6/24/2002 LAKE MTKA AREA CHAMBER OF COM <br />E 10141300433 Memberships & Subscnptions ^^^ 99 <br />ToUl LAKE MTKA AREA CHAMBER OF COM $236 66 <br />06/21/02 7 41 AM <br />Page 4 <br /># ! <br />} <br />2002 Chamber Membership <br />Paid Chk# 073772 6/24/2002 LEAGUE OF MN CITIES INS. TRUST <br />E 70349960-151 Worker's Comp Insurance Prem $29.379 00 02-000362-17 2nd half 2002 Work Comp <br />ToUl LEAGUE OF MN CITIES INS. TRUST $29 379 00 <br />6/24/2002 LEHNE*S TIRE SERVICEPaid Chk# 073773 <br />E 10143270442 Spnng.Fall.X-mas Cleanup <br />ToUl LEHNE'S TIRE SERVICE <br />$793 50 11669 Tire Disposal <br />$79350 <br />Paid Chk# 073774 674/2002 LMCIT-BERKLEY AOMIN <br />E 70349960-361 General Liability Ins $23,258.75 10187 Comp Munic Cov Pymnt #3