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CITY OF ORONO <br />Check Detail Register <br />Wednesday. December 26.2001 <br />Page 7 of 7 <br />Check Amt Invoice Comment <br />Paid Chk# 072609 12/21/01 ULTRAMAX <br />E101-42110-228 Training Supplies S1.610.00 56307 Training Ammunition <br />ToUl ULTRAMAX $1,610.00 <br />Paid6hk# 072610 12/21/01 UNlf^& RENTALS <br />E 101-4*^ JOO-415 Other Equipment Rentals $10544 260987 Barricades <br />Total UNITED RENTALS $10544 <br />Paid Chk# 07i^11 12/21/01 UNIV OF MINNESOTA <br />E 101-42400-437 Training & Development $274 00 Davis Inst of Building Officials-Dav <br />E 101-42400-437 Training & Development $166 00 Oman Inst for Building OfTicials-Om <br />ToUl UNIV OF MINNESOTA $460 00 <br />Paid dhk# 072612 12/21/01 VEE.LIN <br />E 101-41300-331 Travel Expenses $1277 12AJ5/01 Mileage Reimbursement <br />E 101-41300-437 Training 6 Development $2070 12/05/01 Mileage Reimbursement <br />Total VEE.UN $3347 <br />Paid Chk# 072613 12/21A)1 VERIZON WIRELESS <br />E 601 -49400-321 Telephone $14 16 10034585141 utility Can Phone <br />E 602-49450-321 Telephone $14 16 10034585141 Utility Cell Phone <br />Total VERIZON WIRELESS $2832 <br />PaidChM 072614 12/21/01 VIKING INDUSTRIAL CENTER <br />E 601-49400-226 Clothing & personal equipment $55.21 95411 <br />E 602-49450-226 Clothing & personal equipment $110 36 95411 <br />E 101-43000-221 Equipment Parts & Accessories $25 98 95411 <br />E 101-43000-226 Clothing & personal equipment $276 05 95411 <br />Total VIKING INDUSTRIAL CENTER $467 60 <br />Vests. First Aid Supplies <br />Vests. First Aid Supplies <br />Vests. First Aid Supplies <br />First Aid Supplies <br />PaidChki 072615 12/21/01 <br />E 101-43000-402 Repairs/Maint-Auto Equip <br />ToUl WESTSIDE WHOLESALE TIRE <br />WESTSlOE WHOLESALE TIRi <br />$80.00 86398 <br />$80.00 <br />Mount Wheels 6422 <br />PaidChk# 072616 12/21/01 WINTERNHEIMER. ALISSA <br />E 101-41300-319 Other Professional Services $155 00 <br />Tout WINTERNHEIMER. ALISSA $155 00 <br />Council Minutes • 12/10/01 <br />Paid Chk# 072617 1/01 XCEL ENERGY <br />E 601-49400-381Gas & Electric $461 Allocation Electrical Service <br />E 101-43000-381Gas & Electric $20.19 Allocation Electncal Service <br />E 602-49450-381Gas & Electric $3222 Allocation Electncal Service <br />E 101-41900-381Gas & Electric $648.6/Allocation Electncal Service <br />E 101-43000-386Street Lighting $1,299.21St Lighting Street LighU-11/01 <br />ToUl XCEL ENERGY $2,001 <br />10100Primary Cash $60.706 06