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CITY OF ORONO <br />*Check Detail Register® <br />10/11/02 12:37 PM <br />Pages <br />ToUi GOLF CAR MIDWEST <br />OCTOBER 2002 <br />Check Amt invoice Cemmewt <br />$1.333 08 <br />Paid Chkf 074455 10/14/2002 GOPHER STATE ORE-CALL <br />E 602-49450-489 Other Miscellaneous Charges $60.45 2080615 <br />E 601-49400-489 Other Miscellaneous Charges $60.45 2080615 <br />ToUl GOPHER STATE ONE-CALL $12^ <br />August Locates <br />August Locates <br />Paid dhk« 074456 10/14/2002 GRAFIX SHOPPE <br />E 101-42110-550 Automotive Equipment <br />Total GRAFDC SHOPPE <br />S280.10 26645 <br />$2Mt0 <br />Graphics-Sqd 195 <br />Paid Chki 074457 10/14/2002 GREENIMAGE <br />0613-16420 Fixed Asset-Other equipment $19,583.00 2000325 JD 2653A SNfTC2653D090364 <br />Total GREENIMAGE $197^ 00 <br />Paid Chkf 074458 10/14/2002 HAWKINS CHEMICAL <br />E 601-49400-216 Chemicals and Chem Products $99302 468274 chlonne <br />Total HAWKINS CHEMICAL $993 02 <br />Paid Chkf 074459 10/14/2002 HENNEPIN C04)P SEED EXCHANGE <br />E 101-43000-224 Street Malnt Matenals/Supply $48 94 29746 Grass Seed <br />E 101-43000-224 Street Maint Matehals/Suppty ____$48 94 29825 Grass Seed <br />Total HENNEPIN CO-OP SEED EXCHANGE •S.-88 <br />dhk* 074460 10/14/2002 HENNEPIN COUNTY SHERIFF <br />E 101-41600-309 Jail Charges $37160 072202 booking Ues 7/02 <br />E 101-41600-309 Jail Charges $185 80 081302 booking fees 7/02 <br />ToUl HENNEPIN COUNTY SHERIFF $557.40 <br />Paid Chkf 074461 10/14/2002 HENNEPIN COUNTY TR-TAX PYR SRV <br />E 101-42110-201Office supplies $112.50 2002-71 Mailing Labels <br />ToUl HENNEPIN COUNTY TR-TAX PYR SRV $1127 m <br />Paid Chk« 074462 10/14/2002 HENNIPIN CTY TREASURER - PW <br />E 602-49450441 Licenses & Taxes $262 00 HCRR00733 Dakota Rail Lease <br />ToUl HENNIPIN CTY TREASURER-PW $262 00 <br />l^aid Chk« 074463 10/14/2002 HERC-U-LIFT <br />E 101-43000-221 Equipment Parts A Accessories $105 31 01p7188680 loader parts <br />E 101-43000-221 Equipment Parts A Accessories ($17.30) 2092601 Credit on Account <br />Tout HERC-U-LIFT $8801 <br />Paid Chka 074464 10/14/2002 HINSHAW A CULBERTSON <br />E 101-43280-307 Legal-Consulting $1.962 38 10248124 Application May/June 2002 <br />E 101-41C0O-307 Legal-Consulting $320 00 10248125 Gen Legal <br />E 101-41600-307 Legal-Consulting $184 00 10248125 FMLA Issues <br />E 101-41600-307 Legal-Consulting $130 00 10248125 WayzaU Marine - Speakers <br />E 101-41600-307 Legal-Consulting $579 76 10248125 Purchase Agree-Hwy 12/OCBRd <br />E 101-41600-307 Legal-Consulting $1.679 00 10248125 Ed Miller Matte*’ <br />E 101-41600-307 Legal-Consulting $1.395 00 10248125 Hollander Hazardous Bldg <br />E 101-41600-307 Legal-Consulting $520.00 10248125 Gen Land Use Matters <br />E 101-41600-305 Legal-Retainer $1,322.32 10248126 Council Migs May - June 2002 <br />E 101-41000-307 Legal-Consulting $48 00 10248127 Oen Legal June <br />Total HINSHAWACULBERTSON $8.14046 <br />E 101 421 iO-401 Repairs/Mamt-Ofnce Equip $79 33 31235 Typewriter Maintenance