Laserfiche WebLink
CITY OF ORONO <br />*C.'ieck Detail Register® <br />01/11/0211:41 AM <br />Page 3 <br />Total FORT18 BENEFITS <br />JANUARY 2002 <br />Check Amt Invoice <br />$1.078 57 <br />Comment <br />Paid Chki 072737 1/14/2002 FUZZY DU^K stUDIOS <br />G 101-20200 Accounts Payable $44 00 01-3767 Employee Shirts <br />G 101-20200 Accounts Payable $96 04 01-3767 Shirts for Resale <br />Total FU2ZY DUCK STUDIOS $140.04 <br />^aidChk^ 072738 1/14/2002 G S K SERVICES <br />G 101-20200 Accounts Payable $84.14 876094 Uniforms <br />G 613-20200 Accounts Payable $7 72 876095 Uniform-Steffenhagen <br />G 602-20200 Accounts Payable $14 06 676096 Uniform-Rathbun <br />G 101-20200 Accounts Payable $103 86 876097 Mat Service-PW <br />0 101-20200 Accounts Payable $51 71 876100 Mat Service - CC <br />G 101-20200 Accounts Payable $51 71 876100 Mat Service - CH <br />ToUl GSKSERVICES $313 22 <br />Paid 6hk# 072739 1/14/2002 OAPPA, CREO <br />G 101-20200 Accounts Payable $2 00 10/29/01 Copies <br />G 101-20200 Accounts Payable $99 03 10/29/01 Mileage/Parking <br />ToUl GAPPA.GREG $10103 <br />Paid Chk« 072740 1/14/2002 GENUINE PARTS CO. <br />G 615-20200 Accounts Payable $1521 667446 Case HD30 <br />G 613-20200 Accounts Payable $18 81 667876 Air Filter <br />G 613-20200 Accounts Payable $19 56 669449 Fuel Cleaners <br />G 101-20200 Accounts Payable $31 12 669944 Graphite. Carb CInr <br />G101-20200 Accounts Payable $3 67 670147 Fuses <br />G 101-20200 Accounts Payable $17 73 670745 Terminals. Connector <br />G 101-20200 Accounts Payable $7.00 671077 Snow Brush <br />G 101-20200 Accounts Payable $59 97 671414 Fuse. Coupler. Antenna <br />Total GENUINE PARTS CO.$17307 <br />Paid Chki 072741 1/14/2002 GREGORY. JAMES <br />E 101-43000-226 Clothing & personal equipment $100 00 1/4/02 Safety Shoes <br />ToUl GREGORY. JAMES $100 00 <br />Paid Chk# 072:^42 1/14/2002 HAINKINS CHIeMiCAL <br />G 601-20200 Accounts Payable $219.55 404634 Promanganate <br />ToUl HAWKINS CHEMICAL $219.55 <br />Paid Chk# 072743 1/14/2002 HENNEPIN COUNTY TR-TAX PYR SRV <br />E 101.41410-221 Equipment Parts & Accessories $500 00 2002 Lease 2002 Maint/Lease Tabulators <br />Tout HENNEPIN COUNTY TR-TAX PYR SRV $500 00 <br />Pa^Chka 072744 1/14/2002 HENNEPIN COUNTY TREASURER45EN <br />E 101-41550-302 Assessing Services $9,333.34 CA2135 <br />G 101-20200 Accounts Payable $45,666.66 CA2135 <br />ToUl HENNEPIN COUNTY TREA8URER-OEN $56.000 00 <br />1st Half 2002 Assesing Cntrct <br />1st Half 2002 Assesing Ctrd <br />Paid Chk# 072745 1/14/2002 HINSHAWICULBERTSON <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />G 101-20200 <br />Q 101-20200 <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />$565.34 10140022 ApplicF^2001 <br />$1.100 00 10194730 Council Mtgs • Oct 2001 <br />$562 50 10195090 Dunbar AppNc 2640-2641 <br />$497 06 10199090 Appllc Oct 2001 <br />$1.75166 10199097 Hoiander-Haz BkSg/Cats <br />$760.00 10199097 Purch 3770 Shoreline