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4 rr, <br />k <br />CITY OF ORONO <br />Check Detail Register <br />Tuesday. July 18, 2000 <br />Page 3 of 5 <br />Check Amt Invoice Comment <br />Total GENUINE PARTS CO.$145.50 <br />Paid Chk# 061808 7/17/00 HENNEPIN COUNTY TREAS. <br />E 101-41410-322 Postage <br />Total HENNEPIN COUNTY TREAS. <br />$37.20 7/6/00 POSTAL VERIFICATIONS <br />$37.20 <br />Paid Chk# 061809 7/17/00 INTOXIMETERS <br />E 101-42110-580 aher Equipmant <br />Total INTOXIMETERS <br />$330.15 46689 ALCOSENSOR III PBT <br />$330.15 <br />Paid Chk# 061810 7/17/00 KENNETH N. POTTS, PA <br />E 101-41600-306 Legal-Prosecution $2,391.66 6/2000 PROSECUTIONS-JUNE, 2000 <br />Total KENNETH N. POTTS, PA $2,391.66 <br />Paid Chk# 061811 7/17/00 LACAL EQUIPMENT INC <br />E101-43000-221Equipment Parts & Accessories <br />Total LACAL EQUIPMENT INC <br />$116.50 20061004 CLEVIS- <br />S116.50 <br />Paid Chk# 061812 7/17/00 MINN COMM <br />E 101-41900-321Telephone $4.34 706600 TAXES-PAGERS <br />Total MINN COMM $4.34 <br />Paid Chk# 061813 7/17/00 MINNEAPOLIS OXYGEN COMPANY <br />E 101-42110-221Equipment Parts & Accessories <br />Total MINNEAPOLIS OXYGEN COMPANY <br />$13.50 RI06000851 MEDICAL OXYGEN <br />$13.50 <br />Paid Chk# 061814 7/17/00 MN DEPT OF HEALTH <br />G 601 -20802 Due to govts-State <br />Total MN DEPT OF HEALTH <br />$1,094.00 6/30/00 2ND QUARTER WTR TST FEE <br />$1,094.00 <br />Paid Chk# 061815 7/17/00 MN DEPT OF REVENUE <br />G 613-20806 Due to Govts-State Sales Tax <br />R 101-34210 General Taxable Sales/Servioe <br />R 101-34650 Police Reports <br />R 601-39610 Miscellaneous Revenue <br />$2,615.00 6/2000 <br />$12.00 6/2000 <br />$15.00 6/2000 <br />$46.00 6/2000 <br />SALES TAX 6/2000 <br />Sales Tax <br />SALES TAX 6/2000 <br />SALES TAX 6/2000 <br />Total MN DEPT OF REVENUE $2,688 00 <br />Paid Chk# 061816 7/17/00 NATIONAL AUTOMATIC SPRINKLER <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />Total NATIONAL AUTOMATIC SPRINKLER <br />$402.00 6915 SPINKLER REPAIRS - CH <br />$402.00 <br />Paid Chk# 061817 7/17/00 OFFICE DEPOT <br />E 101-42110-201Office supplies <br />E 101-41900-201Office supplies <br />E 101-42110-201Office supplies <br />ToUl OFFICE DEPOT <br />$117 18 101652629-00 <br />$143.21 10lb&2629-00 <br />$15.37 101691368 <br />OFFICE .SUPPLIES <br />OFFICE SUPPLIES <br />ORG/U4IZER <br />$275.76 <br />Paid Chk# 061818 7/17/00 OMAN. LYLE <br />E 101-42400-331Travel Expenses <br />E 101-42400-331Travel Expenses <br />$58.50 6/22/00 <br />$15.27 7/6/00 <br />MILEAGePARKING <br />MILEAGE/PARKING <br />Total OMAN. LYLE $73.77