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h <br />CITY OF ORONO <br />*Check Detail Register® <br />03/08/02 1:36 PM <br />Pages <br />MARCH 2002 <br />....................Check Amt Invoice Comment <br />E 613-49630-226 Clothing A personal equipment $7.72 897341 Uniform • Steffenhagen <br />E 601-49400-226 Clothing A personal equipment $1406 897342 Uniform • Rathbun <br />ToUl GSKSERVICES $830.51 <br />Paid Chk# 073085 3/11/2002 GARY*S DIESEL SERVICE INC. <br />E 101-43000-489Other Miscellaneous Charges $606 30 54667 2002 DOT Inspections <br />ToUl GARY S DIESEL SERVICE INC.$606 30 <br />Paid Chkf 073066 3/11/2C02 GENUINE PARTS CO. <br />E 101-43000-221 Equipment Parts A Accessories $7 23 2549647 Circuit Tester <br />E 101-43000-221 Equipment Parts A Accessories $14 90 679626 Hal Bulb <br />E 101-43000-221 Equipment Parts A Accessones $2331 679683 Grommet. Oil Filter <br />E 101-43000-221 Equipment Parts A Accessones $1765 680310 Bulb. Gojo <br />E 101-43000-221 Equipment Parts A Accessories $531 680459 Shop supplies <br />E 101-43000-222 Vehicle Equipment A Parts $851 680467 Supplies <br />E 101-43000-222 Vehicle Equipment A Parts $4969 680474 Fitting. Hose <br />E 101-43000-221 Equipment Parts A Accessories $14 06 680512 Fuses <br />E 101-43000-221 Equipment Parts A Accessories $23 41 680540 Battery <br />E 101-43000-221 Equipment Parts A Accessories $1 89 680839 Supplies <br />E 101-43000-222 Vehicle Equipment A Parts $1265 681418 Supplies <br />E 101-43000-221 Equipment Parts A Accessories $6 26 681433 Shop Supplies <br />E 101-43000-221 Equipment Parts A Accessories $3253 681627 Shop Supplies <br />E 101-43000-221 Equipment Parts A Accessories $2342 681954 Drill Bit <br />E 101-43000-221 Equipment Parts A Accessones $3 93 682141 Lube <br />Tout GENUINE PARTS CO.$24475 <br />r <br />i ■ <br />. i <br />Paid Chki 073068 3/11 /2002 GOVERNMENT TRAINING SERVICE <br />E 101-42400-437 Training & Development $250 00 J Berg <br />ToUl GOVERNMENT TRAINING SERVICE $250 00 <br />Planning Workshops-Beig <br />Paid Chk# 073089 3/11/2002 H & L MESABI <br />E 101 -43000-221 Equipment Parts & Accessones <br />Tout HSLMESABI <br />$391 68 53028 <br />$39168 <br />Plow Cutting Edges <br />Paid Chk# 073090 3/11 /2002 HAMEL BUILDING CENTER <br />E 101-45200-223 Bldg/Grounds Maint. Supplies <br />ToUl HAMEL BUILDING CENTER <br />$404 92 86444 <br />$404 92 <br />Navarre Park-Sat Enclosure <br />Paid Chk# 073091 3/11/2002 HENNEPIN COUNTY SHERIFF <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />ToUl HENNEPIN COUNTY SHERIFF <br />$530 71 <br />$442 35 <br />$361 17 <br />$294 90 <br />$14745 <br />$1,776.58 <br />Aug 2001 <br />July 2001 <br />May 2001 <br />Oct 2001 <br />Sept 2001 <br />Booking Fees 8/01 <br />Booking Fees 7/01 <br />Booking Fees 5/0 ^ <br />Booking Fees 10/01 <br />Booking Fees 9/01 <br />Paid Chk# 073092 3/11/2002 HENNEPIN COUNTY TR-TAX PYR SRV <br />E 101-41900-201 Office supplies $82 95 1/14/02 01 Miaoffim. 02 Hard Copy <br />ToUl HENNEPIN COUNTY TR-TAX PYR SRV $82.95 <br />Paid Chk# 073093 3/11/2002 HENNEPIN COUNTY TREASURER-GEN <br />E 101-41600-309 Jail Charges $620.00 411 Room A Board • Jan 2002 <br />ToUl HENNEPIN COUNTY TREASURER-GEN $620.00 <br />Paid Chk# 073094 3/11/2002 JOHNSON. RICK <br />E 101-42110489 Other Miscellaneous Charges $165.00 3/4A)2 Deer Removal 1 A 2/2002