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CITY OF ORONO <br />*Check Detail Register® <br />01/25A)2 1;54PM <br />Paged <br />JANUARY 2002 <br />Check Amt Invoice Comment <br />G 101-20200 Accounts Payable <br />Tout STREICHERS <br />$21922 <br />$900 43 <br />266198.1 Hdlightn’aIHght Flasher <br />TairaidrBTaTS—i/i^6oi! re^ht^AUARb SERVICE <br />E 101-43000-221 Equipment Parts & Accessories $33548 91550426 Filter for Sweeper <br />Total TENNANT SALE AND SERVICE $33548 <br />Paid CMC* 072879 1/28/2002 TOLL GAS S WELDING SUPPLY <br />G 601-20200 Accounts Payable $6 05 488024 Cylinder Rental <br />Total TOLL GASS WELDING SUPPLY $605 <br />Paid ChMI 072880 1/28/2002 TWIN CITY WATER CLINIC INC. <br />E 601-49400-489 Other Miscellaneous Charges $60.00 8305 Water Ar>alysis <br />Total TWIN CITY WATER CUNIC INC.$60.00 <br />Paid dhidll 672881 1/28/2002 UNIFORMS UNUMITEO <br />G101-20200 /Accounts Payable $108.10 104067 Badge - B. Johnson <br />G101-20200 Accounts Payable $270.42 106418 Shirt. Pants - CornicK <br />Tout UNIFORMS UNLIMITED $37852 <br />Paid ChMI 072882 1/28/2002 UNITED STATES POSTAL SERVICE <br />E 101-42110-322 Postage $50 00 Box 86 PO Box Rental - PO <br />Tout UNITED STATES POSTAL SERVICE $50 00 <br />Paid ChMI 072883 1/28/2002 VILLAGE CHEVROLET <br />E 101-43000-222 Vehicle Equ^imenl & Parts $50.65 355709 Seals. Gaskets <br />E 101-43000-222 Vehicle Equipment & Parts $2,614.58 355743 Transmission #431 <br />E 101-43000-222 Vehicle Equipment & Parts $5.80 355747 Seal Assembly #431 <br />E 101-43000-222 Vehicle Equipment & Parts ($745 50) 355885 Core Return <br />Total VILLAGE CHEVROLET $1.925 53 <br />Paid ChMI 072884 1/28/2002 WAYZATA BAY CAR WASH ‘ <br />G101-20200 Accounts Payable $532.50 4328 100 Car Wash Tickets <br />Total WAYZATA BAY CAR WASH $532 50 <br />Paid dhici 672885 1/28/2002 WEST GROUP <br />E 101 -42110-433 Memberships & Subscriptions $64.97 800866895 MN Crim Law Handbook - 2002 <br />Total WEST GROUP $64.97 <br />t>aid £IiM^ 6^2686 1/S'8/2002 WINTERNHEIMER. ALISSA <br />E 101-41300-319 Other Professional Services $160 00 25 Council Minutes • 1/14/02 <br />Total WINTERNHEIMER. ALISSA $16000 <br />Paid Chki 072887 1/28/2002 WRIGHT HENNEPIN ELECTRIC <br />G 101-20200 Accounts Payable $8 00 3113009200 Electrical Service <br />G 101-20200 Accounts Payable $8.00 3113009200 Electrical Service <br />G 101-20200 Accounts Payable $8 00 3113009200 Electrical Service <br />G 602-20200 Accounts Payable $2596 3113009200 Electrical Service <br />Total WRIGHT HENNEPIN ELECTRIC $4996 <br />Paid ChMI 0728^^ <br />E 602-494S0-381 Gas & Electric <br />E 101-43000-381 Gas & Electric <br />E101-42110-381 Gas & Electric <br />E 601-49400-381 Gas & Electric <br />E101-41900-381 Gas & Electric <br />$109 86 <br />$147.54 <br />$503.60 <br />$557.09 <br />$1,281.92 <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />r -isoja-trcf