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4 CITY OF ORONO <br />Check Detail Register® <br />0WV02 8 21 AM <br />Page 2 <br />DECEMBER 2001 <br />Check Amt <br />E 101-42400-319 Other Profmional Services <br />ToUl ENGINEERING REPRO SYSTEMS <br />$15 34 22109 <br />$1534 <br />Invoice Comment <br />30X42 Copy <br />Paid Chk« 072641 12/31/2001 ESS BROTHERS S SONS <br />E 602-49450-227 Utaity System Maint Supplies <br />Total ESS BROTHERS S SONS <br />$90 53 DD5038 <br />$90 53 <br />Sewer Access Cover <br />iPM dhk# 0^^2 12^1/2001 G S K SERVICES <br />£ 101-43000-221 Equipment Parts & Accessories $44 41 869098 Shop Towels <br />E 10M3000-226Clothing & personal equipment $102 78 869098 Uniforms <br />E 613-49830-226 Clothing & personal equipment $7 72 869099 Uniform - Steffhagen <br />E 602-49450-226 Clothing A personal equipment $14 08 869100 Uniform • Rathbun <br />E 101-42110-404 Repairs/Maint-Bldgs/Gf ounds $109 42 876099 Mat Service - PO <br />ToUl GSKSERVICES $278 41 <br />12/31/2001 <br />E 101-45200-223 Bldg/Grounds Maint. Supplies <br />ToUl HENNEPIN CO-OP SEED EXCHANGE <br />$59 59 62904 <br />$59 59 <br />Grass Seed - Nav Playgmd <br />Paid Chk# 072644 12/31/2001 HENNEPIN COUNTY SHERIFF <br />E 101-42110-414 EDP/Communications Equip Rent $9,813 33 2001 Lease <br />Total HENNEPIN COUNTY SHERIFF $9.813 33 <br />2001 Annual Lease <br />PWChk# 072645 12/31/2001 <br />E 101 -41600-309 Jail Charges <br />ToUl HENNEPIN COUNTY TREASURER-ACCT <br />HENNEPIN COUNTY TREASURER-ACCT <br />$84 00 332 <br />$84 00 <br />Room & Board 11/2001 <br />Paid Chk» 072646 12^31/2001 LONG LAKE POWER EQUIPMENT <br />E 101-43000-222 Vehicle Equipment & Parts <br />ToUl LONG LAKE POWER EQUIPMENT <br />$7 07 30600 <br />$7 07 <br />Oil Filler Cap <br />Paid Chk# 072647 12^1/2001 MACQUEEN EQUIPMENT <br />E 101-43000-222 Vehicle Equipment & Parts <br />E 602-49450-222 Vehicle Equipment & Part!^ <br />TcUl MACQUEEN EQUIPMENT <br />$11 96 2016190 <br />$260 97 2020518 <br />$27293 <br />Headlight Screw - Sweeper <br />Hose P^l - Vactor Truck <br />Paid Chk# 072648 12^1/2001 NORTH MEMORIAL HEALTH CARE <br />E 101-42110-437 Training & Development $200 00 12/14/01 <br />ToUl NORTH MEMORIAL HEALTH CARE $200 00 <br />Bleed Bom Path • Tmg <br />Paid Chk# 072649 12^1/2001 NORTHERN WATER WORKS SUPPLY <br />E 601-49400-227 Utility System Maint Supplies <br />ToUl NORTHERN WATER WORKS SUPPLY <br />$247 69 <br />$247 69 <br />30S7210 NuU&BolU <br />Paid Chk# 072650 12/31/2001 6fFICE DEPOT <br />E 101-42110-201 Office supplies $65.70 142930846 Office Supplies <br />E 101-41900-201 Office supplies $80 29 142930846 Office Supplies <br />E 101-41900-201 Office supplies $7 07 146024664 Office Supply <br />E 101-41900-201 Office supplies $122 26 146677493 Office Supplies <br />E 101-42110-201 Office supplies $100.04 146677493 Office Supplies <br />E 101-41900-201 Office supplies $56 46 146677493-00 Office Supplies <br />ToUl OFFICE DEPOT $431 82 <br />Paid ChM 072651 12/31/2001 QUALITY FLOW SYSTEMS INC. <br />E 602-49450-227 Utility System Maint. Supplies S27582 10209 Coils - LHI SUtions <br />ToUl QUAUTY FLOW SYSTEMS INC.$27582 <br />■ -nairiiTifir If - -----------------------------------------