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CITY OF ORONO 07IOV02 11:26 AM <br />Pag«1 <br />*Check Detail Register® <br />JUNE 2002 to JULY 2002 <br />ChecliAiiil Iwvotee Comment <br />10100 Primafy Cesh <br />Paid Chk# 073731 6/12/2002 WINTERNHEIMER, AUSSA <br />E 101-41300-319 Other Profdttional Servicet <br />Total WINTERNHEIMER. AUSSA <br />$135 00 30 Council Minutes 5/13/02 <br />$135 00 <br />Paid Chk# 073827 6/26/2002 MN DEPT OF REVENUE <br />O 613-20606 Due to Govts-State Sales Tax <br />O 101-20806 Due to Govts-State Sales Tax <br />R 601-39610 Miscellaneous Revenue <br />R 101-34210 General Taxable Sales/Servlce <br />Tout MN DEPT OF REVENUE <br />$1,711.00 5/2002 <br />$73.00 5/2002 <br />$29.00 5/2002 <br />$28.00 5/2002 <br />Sales Tax - May 2002 <br />Sales Tax - May 2002 <br />Sales Tax-May 2002 <br />Sales Tax-May 2002 <br />$1,841 00 <br />Paid Chk# 073828 6/26/2002 ROCKVAM BOAT YARDS INC. <br />E 101^2400-415 Other Equipinent Rentals $10544 6W02 <br />Total ROCKVAM BOAT YARDS INC. $105.44 <br />Boat Rental - Annual Lake Insp <br />Paid Chk# 073829 6/27/2002 GOVT FINANCE OFFICERS ASSN <br />E 101-41500-301 Auditing and AccTg Services ^ <br />Total GOVT FINANCE OFFICERS ASSN $35000 <br />2001 Certificate <br />Paid Chk# 073830 6/27/2002 STANTON GROUP <br />G 101-21719 DCA/Spending Accounts <br />Total STANTON GROUP <br />$337.97 6/25A)2 Spending Accounts 6/25/02 <br />$337.97 <br />10100 Primary Cash $2,769.41 <br />. J