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CITY OF ORONO <br />Check Detail Register <br />Wednesday. December 26. 2001 <br />Page 3 of 7 <br />Check Amt Invoice Comment <br />Paid ChM 072566 12/21/01 ERICSON, BARBARA E. <br />G 101-19999 Suspense Account <br />ToUl ERICSON, BARBARA E. <br />$128 58 9/12/00 <br />$12858 <br />Replace Check 62346 <br />Paid Chk* 072567 12/21/01 EXPRESS MESSENGER <br />E 101-41900-321Telephone $4 51 8-299921 Gas Surcharge <br />E 101-41900-321Telephone $33 00 8-299921 Delivery to Faegre A Benson <br />E 101-41900-321Telephone $33 00 8-299921 Delivery to Faegre A Benson <br />E 101-41900-321Telephone $30 30 8-299921 Delivery to Ehlers <br />E 101-41900-321Telephone $16 50 8-299921 Delivery to Hinshaw <br />ToUl EXPRESS MESSENGER $11731 <br />Paid Chk* 072568 12/21/01 G&K SERVICES <br />E 101-43000-221Equipment Parts & Accessories $41 86 840747 Towel Service <br />E 101-43000-226Clothing & personal equipment $87 90 840747 Uniforms <br />E 613-49830-226Clothing & personal equipment $7 72 840748 Uniform - Steffenhagen <br />E 101-43000-226Clothing & personal equipn>^.it $84.14 847770 Uniforms <br />E 613-49830-226Clothing & personal eqi^vment $7.72 847771 Uniform - Steffenhagen <br />E 601-49400-226Clothing & personal e 4Uipment $14.08 847772 Uniform - Rathbun <br />E 101-41900-404Repairs/Maint-Bidgs/Grounds $103 86 847773 Mats-PW <br />E 101-43000-226Clothing & personal equipment $83 17 854873 Uniforms <br />E 101-43000-221Equipment Parts & Accessories $44 84 854873 Towel Service <br />E 613-49830-226Clothing & personal equipment $7 72 854874 Uniform - Steffenhagen <br />E 601-49400-226Clothing A personal equipment $14 08 854875 Uniform - Rathbun <br />E iGI-43000-226Clothing A personal equipment $84 14 862013 Uniforms <br />E 613-49830-226Clothing A personal equipment $7 72 862014 Uniform - Steffenhagen <br />E 602-49450-226Clothing A personal equipment $14 08 862015 Uniform - Rathbun <br />Total GAKSERVICES $608 03 <br />Paid Chk* 072570 12/21/01 GEHRING, MRS GARA <br />E 101-42110-489Other Miscellaneous Charges $187 17 01-5473 Clean Carpet/Orapes <br />Total GEHRING. MRS GARA $187.17 <br />Paid Chk# 072571 12/21/01 GENERAL INDUSTRIAL SUPPLY CO <br />E 602-49450-227Utility System Maint. Supplies $1.545 33 62681 Clevis A Chain <br />ToUl GENERAUNDUSTRIAL SUPPLY CO $1,545.33 <br />Paid Chk* 072572 12/21/01 GOOD, STEPHANY <br />E 101-42110-437Training A Development $51 70 12/18/01 Meals-Traming <br />E 101-42110-439Meeting Expenses $55.00 12/18/01 Community Events <br />Total GOOD. STEPHANY $106.70 <br />Paid Chk* 072^73 12«1/01 GOPHER STATE ONE^CALL <br />£601.49400489Other Miscellaneous Charges $31 77 1110599 Locates -11/01 <br />E 60249450489Other Miscellaneous Charges $31 78 1110599 Locates -11/01 <br />Total GOPHER STATE ONE CALL $6355 <br />Paid Chk# 072574 12/21/01 H & L MESABI <br />E 101-43000-222 Vehicle Equipment & Parts <br />E 101-43000-222 Vehicle Equipment & Parts <br />Tout H A L MESABI <br />$424 73 52053 <br />$341 23 52054 <br />$763.96 <br />6* Plow Blade <br />5' Plow Blade