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CITY OF ORONO <br />*Check Detail Register® <br />09m/02 6;57AM <br />Pagt4 <br />SEPTEMBER 2002 <br />Check Amt Imrolc# Comment <br />Totat HERC4I-UFT $5.06 <br />Paid Chki 074273 0^9/2002 HUEB8CH RENTAL SERVICE <br />E 61349630404 Repairs/Maint BidgsfGrounds $2507 675405 Mat Service • GC <br />ToUl NUEBSCH RENTAL SERVICE $25.07 <br />Paid Chki 0742>4 9/9/2002 WDRO SUPPLY CO. <br />E 60149400-227 Utility System Maint Supplies <br />Total HYDRO SUPPLY CO. <br />$774.60 21612 Meter for Resale <br />$774.60 <br />PaldOliki 074275 9/9/2002 lOENTAORim <br />E 10142110-201 Office supplies <br />Total IDENTADRUO <br />$^00^S3344 <br />$30.00 <br />tdent-A-Orug Access <br />Paid Chki 074276 9/M002 KENNETH N. POTTS. PA <br />E 23145650-307 Legaf-ConsuRing $960.44 5/30A)2 <br />E 23145650-307 Legal-ConsuNing $147.00 500/02 <br />E 23145650-307 Legal-Consulting $210.00 500/02 <br />Total KENNETH N. POTTS. PA $1,337.44 <br />2002 Avalanche Forfit <br />1962 Cadillac Form <br />1992 Jeep Form <br />Paid ChM 074277 91912002 KUSTOM SI0HAL8 INC <br />E 101-42110403 Repalrs4Maint44isc. Equip <br />ToUl KUSTOM SIGNALS INC <br />$36 08 134058 <br />$38.08 <br />Computer Cable <br />Paid ChMl 674278 9/9/266^ LEAGUE OF MN CITIES <br />E 651-49910-227 Utllily Syate^ Maint Supptlaa $5,000.00 1-00001594 NPOES Phase II Guide Plan <br />Total LEAGUE OF MN CITIES $5,000.00 <br />Paid ChM 074279 9/9/2002 LONG LAKE POWER EQUIPMENT <br />E 10143000-221 Equipment Parts 6 Accessories $44.24 36131 Chain <br />E 10143000-221 Equipment Parts A Accessories $42.63 36396 Stihl Saw Chain <br />E 10143000-226 Clothing A personal equipment $22 34 38505 Screen for Helmet <br />Total LONG LAKE POWER EQUIPMENT $109.41 <br />PaidtbhMP 0>4ia0 91912002 MARTIN, JIM A BETSY <br />E 101-45200490 Contritoutiona to Civic Org'a $165.00 6/22A)2 Balloons • Dog Days <br />ToUl MARTIN. allM A BETSY $165.00 <br />Paid Chki 074281 9/9/2002 MIDWEST ASPHALT <br />E 10143000-224 Straat Main! Matarials/Supply $132.06 70340MB Hand Patch <br />Totel MIDWEST ASPHALT $132.06 <br />Paid^Chki 074262 900002 MIDWEST COCA COLA BOTTUNO CO <br />E 61349900-092 Soft Drinks For Resale _ 61351260 Water for Resale <br />Total MIDWEST COCA COLA BOTTUNO CO $140.00 <br />Paid Chki 074283 9/9/2002 MIDWEST FUELS <br />E 10143000-212 Motor Fuels 6 Lubricants <br />G 101-14101 Gasoline Inventory <br />Total MIDWEST FUELS <br />$562 57 <br />$2,60521 <br />».367.76 <br />2560 <br />2560 <br />609 Gals Diesel <br />2047 6 Gals Unleaded <br />Paid Chki 074264 9/9/2002 MINNEAPOUS OXYGEN COMPANY <br />E 10143000-221 Equipment Parts & Accessories $31.69 RI06020696 Acetylene. Oxygen <br />Totel MiNNEAPOUS OXVOEN COMPANY $31.69 <br />Paid Chlor074265 9/9/2002 MT1DIST CO. <br />E 10145200-221 Equipment Parts & Accessories $29 35 315860 Cart Repair Kit