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CITY OF ORONO <br />Check Detail Register <br />Wednesday. December 26. 2001 <br />Page 2 of 7 <br />Check Amt Invoice Comment <br />E 101-42110>228 Training Supplies <br />Total CALIBRE PRESS. INC <br />$70.72 900270405 <br />$70.72 <br />Use of Force Videos <br />PaidChk# 072554 12/21/01 <br />E 10M3000-222 Vehicle Equipment A Parts <br />Total CHAMPION AUTO STORES <br />CHAMPION AUTO STORES <br />$265 121667 <br />$2 65 <br />CITyViEW plumbing ft HEATING <br />Snowbrush <br />PaidChk# 072555 12/21/01 <br />E 101-41900-403 Repairs/Maint-Misc Equip <br />Tout CITYVIEW PLUMBING A HEATING <br />$177 22 20335 <br />$177 22 <br />CM Lunchroom Fountain <br />Paid Chk# 072556 12/21/01 CONTROLS A METERS. INC <br />E 601-49400-405 Repairs/Maint-Watermains/plant $113 50 5303 <br />Total CONTROLS A METERS. INC $113 50 <br />Service • Water Plant <br />PaidChk# 072557 12/21/01 <br />E 101-43280-304 Engineering-Consulting <br />Total DAHLGRENSHARDLOWAUBAN <br />OAHLGREN SHAROLOW A UBAN <br />$1,121.00 22748 <br />$1,121.00 <br />Orono Woods - #2640/41 <br />PaidChk# 072558 12/21/01 DAKOTA CO. TECHNICAL COLLEGE <br />E 101-42110-437 Training & Development $170 00 11/2001 <br />E 101-42110-437 Training & Development $170.00 11/2001 <br />Total DAKOTA CO. TECHNICAL COLLEGE $340 00 <br />Law Enforcement Driving-Good <br />Law Enforcement Driving-Hendri <br />Paid Chk# 0725S9 12/21/01 DCA - WIRE ONLY <br />Ci 101-21719DCA/Spending Accounts <br />ToUl DCA-WIRE ONLY <br />$629 56 12/12/01 <br />$829 56 <br />Flex Spending 12/12/01 <br />Paid Chk# 072560 12/21/01 DEBAERE.DON <br />E 101-43000-226 Clothing & personal equipment <br />ToUl DEBAERE.DON <br />$95 00 12/17/01 <br />$95 00 <br />Safety Shoes <br />PaidChk# 072561 12/21/01 E-Z RECYCLING <br />E 101-43270-316 Contract Recycling Pickup <br />Tout E-Z RECYCLING <br />$5.820 12 3202 <br />$0,620.12 <br />Recycling 12/2001 <br />Paid Chk# 0725C2 12/21/01 EARL F. ANDERSON A ASSOC. <br />E 101 -43000-224 Street Maint. Materials/Supply <br />ToUl EARL F. ANDERSON A ASSOC. <br />$231.37 43238 <br />$231.37 <br />Street Signs <br />PaidC' <# 072563 12/21/Cl ELECTRIC PUMP <br />E 602-49450-406 Repairs/Maint-Swr lines/lifts <br />G 602-16300 Fixed Asset-Other improvements <br />Total ELECTRIC PUMP <br />$2,278 91 <br />$11,411 32 <br />$13,690.23 <br />19087 <br />19248 <br />Pump Repair - LS-5 <br />Install Pumps-LS #17 <br />PaidChk# 072564 12/21/01 <br />G 101-19999 Suspense Account <br />Total ENCHANTED GARDEN FLORAL <br />ENCHANTED GARDEN FLORAL <br />$36 63 <br />$36 63 <br />1230 Flowers • Oman <br />Paid Chk# 072565 12/21/01 <br />E 101-41900-201 Office supplies <br />Total ENGINEERING REPRO SYSTEMS <br />ENGTNEERINQ REPRO SYSTEMS <br />$30.60 <br />$30.80 <br />22266 Scan to Plot