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CITY OF ORONO <br />Check Detail Register® <br />07/03/02 11 25 AM <br />Page 3 <br />JULY 2002 <br />Check Amt invoice Comment <br />Total HACH CHEMICAL CO.$198 60 <br />PaidChk# 073851 7/8/2002 HAWKINS CHEMICAL <br />E 601-49400-216 Chemicals and Chem Products <br />Tout HAWKINS CHEMICAL <br />$1.979 92 444307 <br />$1,979 92 <br />Chlorine/Flourine <br />Paid Chk# 073852 7/8/2002 HENNEPIN COUNTY INFOR TECH DPT <br />E 101-41900-329 Other Communications $71.79 22057178 <br />ToUl HENNEPIN COUNTY INFOR TECH DPT $71 79 <br />Database Access 5/2002 <br />Paid Chk# 073853 7/8/2002 HENNEPIN COUNTY SHERIFF <br />E 101-41600-309 Jail Charges $185 80 1-138-212 <br />ToUl HENNEPIN COUNTY SHERIFF $185 80 <br />Booking Fees - 5/2002 <br />Paid Chki 073854 7/8/2002 HENNEPIN COUNTY TREASURER-GEN <br />E 101-42110-221 Equipment Parts & Accessories $1,195 04 2002-06-13 <br />E 101-41550-302 Assessing Services <br />Total HENNEPIN COUNTY TREASURER-GEN <br />$54.283 60 CA2215 <br />$55.47864 <br />Traffic Tickets 2002 <br />2nd Half Assessing 8/1-12^1/0 <br />Paid Chk« 073855 7/8/2002 HUEBSCH RENTAL SERVICE <br />E 613-49830-404 Repairs/Maint-Bldgs/Grounds $25 07 643594 <br />ToUl HUEBSCH RENTAL SERVICE $25 07 <br />Mat Service <br />PaidChk# 073856 7/8/2002 LONG LAKE POWER EQUIPMENT <br />E 101 -43000-221 Equipment Parts & Accessories $12.20 35216 Starter Rope - Cut Off Saw <br />E 613-49830-221 Equipment Parts & Accessories $66.91 35229 Mowing Supplies - GC <br />E 101-43000-212 Motor Fuels & Lubricants $2973 35596 Bar Oil <br />ToUl LONG LAKE POWER EQUIPMENT $108.89 <br />Paid Chk# 073857 7/8/2002 MAGIC CLEANERS <br />E 101-42110-319 Other Professional Services $10 97 11563 Blanket Cleaning 4/02 <br />E 101-42110-319 Other Professional Services $1316 11563 Blanket Cleaning 4/02 <br />Tout MAGIC CLEANERS $2413 <br />Paid Chk# 073858 7/8/3002 MET COUNCIL ENVIRONMENTAL SER <br />R 131 -39610 Miscellaneous Revenue ($24 00) June 2002 Adm Fee 6/02 <br />G 101 -20809 SAC Charges due to MWCC $2.400 00 June 2002 SAC Charges 6/02 <br />Tout MET COUNCIL ENVIRONMENTAL SER $2,376 00 <br />Paid Chk# 073859 7/8/2002 MIDWEST ASPHALT <br />E 101-43000-224 Street Mamt Materials/Supply $260 77 70040MB Hand Patch <br />E 101-43000-224 Street Maint Materials/Supply $265 98 70075MB Hand Patch <br />ToUl MIDWEST ASPHALT $S26 75 <br />Paid Chk# 073860 7/8/2002 MIDWEST COCA COLA BOTTLING CO <br />E 613-49900-092 Soft Ormks For Resale $532 75 63423088 Soda for Resale <br />Total MIDWEST COCA COLA BOTTLING CO $53275 <br />Paid Chk# 073861 7/8/2002 MIDWEST FUELS • <br />G 101-14101 Gasoline Inventory $1.896 53 91905 1527 Gals Unleaded <br />E 101-43000-212 Motor Fuels & Lubricants $841.87 91905 951 Gals Diesel <br />G 101-14101 Gasoline Inventory $2,113.4992702 1725 3 Gats UntearUd <br />ToUl MIDWEST FUELS $4,851.89 <br />Paid Chk# 073862 7/8/2002 MOBILE RADIO <br />E 101-43000-403 Repairs/Maint-Misc Equip $891.54 110811 Repair Base Radio