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CITY OF ORONO 01/11/0211:41 AM <br />Pages <br />*Check Detail Register® <br />JANUARY 2002 <br />Clwck Amt Invoic*Comment <br />Paid Chici 072766 1/14/2002 MN STATE TREASURER <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />ToUl MN STATE TREASURER <br />($223.84) 12/2001 <br />$5.59611 12/2001 <br />$5.37227 <br />Surcharge • 4th Qtr 2001 <br />Surcharge - 4th Qtr 2001 <br />Paid Chk# 072769 1/14/2002 I^VARRE HAROW/ARE <br />G 101-20200 Accounts Payable $11.70 82602 25* Tape Measure <br />G 101-20200 Accounts Payable $1.59 66953 Misc Supplies <br />G 101-20200 Accounts Payable $4.15 90167 Plumbing Suoplies <br />G 601-20200 Accounts Payable $51.57 91422 Antifreeze <br />G 101-20200 Accounts Payable $5.96 91424 Bulk Bolts <br />G 101-20200 Accounts Payable $10 64 91439 Storage Box <br />G 101-20200 Accounts Payable $4 89 91678 Dog Kennel Parts <br />G 601-20200 Accounts Payable $651 91829 Anti Seize Compound <br />G 602-20200 Accounts Payable $11 70 92021 Quikrete Patch <br />G 101-20200 Accounts Payable $12 36 92150 Holiday Light Bulbs <br />G 101-20200 Accounts Payable $2 97 92157 Pine Sol <br />G 101 -20200 Accounts Payable $8 50 92158 Cable Tie <br />G 101 -20200 Accounts Payable $14 26 92178 Bulk Nuts. Bolts <br />G 101-23200 Accounts Payable $7.44 92202 Hasp <br />G 101-20200 Accounts Payable $30.65 92377 Cutting Wheels <br />G 101 -20200 Accounts Payable $361 92587 Velcro Tape <br />G 101-20200 Accounts Payable $1 07 92646 Bulk Screws <br />G 601-20200 Accounts Payable $31 94 92935 Push Torch Kit <br />G 101-20200 Accounts Payable $11 15 92959 Enamel <br />G 101-20200 Accounts Payable $10.14 99999 Bal on Account <br />ToUl NAVARRE HARDWARE $24500 <br />. J Chki 072771 1/14/2002 NCPERS GROUP LIFE INS <br />G101-21710 Life Insurance $192.00 6732102 PERA Life -1/02 <br />Total NCPERS GROUP UFE INS $192 00 <br />Paid Chki oVil>2 1/14/2002 OFFICE DEP6t <br />G 101-20200 Accounts Payable $151 88 146024664 Office Supplies <br />G 101-20200 Accounts Payable $37676 146024664 Office Supplies <br />G 101-20200 Accounts Payable $38 51 147443435 Office Supplies <br />G 101-20200 Accounts Payable $47 05 147443435 Office Supplies <br />ToUl OFRCE DEPOT $614 20 <br />Paid Chki 072773 1/14/2002 PIONEER <br />G 101-20200 Accounts Payable $154 60 861 Ordinance #211 <br />G 101-20200 Accounts Payable $121.75 870 Ordinance #207 <br />G 101-20200 Accounts Payable $214.51 871 Ordinance #213 <br />G 101-20200 Accounts Payable $282.15 872 Ordinance #214 <br />G 101-20200 Accounts Payable $425.15 878 Ordinanoe#212 <br />ToUl PIONEER $1,198.16 <br />Paid CKki 672774 1/14/2002 POWERCLEAN COMPANY INC. <br />0101-20200 Accounts Payable $905 25 8598 Carpet Cleening - PD <br />0101-20200 Accounts Payable $762.01 8599 Janitorial 12/2001 <br />0101-20200 Accounts Payable $931.34 8599 Janitorial 12/2001 <br />ToUl POWERCLEAN COMPANY INC.$2,598.60 <br />1/14/2002 PROTECT <br />E101-41900-409 OltwrMiMaaanMusChwgM $179.00 12677951 OuartMly Fk* Alaim SofVic*