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CITY OF ORONO <br />*Check Detail Register® <br />03A)8A)2 1 36 PM <br />Page? <br />MARCH 2002 <br />Check Amt In# oice Comment <br />E 101-42110-226 <br />E 101-42110-221 <br />E 101-42110-226 <br />E 601-49400-221 <br />E 101-42110-226 <br />E 101-42110-226 <br />E 101-42110-226 <br />E 101-42110-101 <br />Clothing & personal oquipnf>ent <br />Equipment Parts A Accessories <br />Clothing A personal equipment <br />Equipment Parts A Accessories <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Clothing A personal equipment <br />Full-Time Employees Regular <br />ToUl STREICHERS <br />$17995 <br />$44.70 <br />$37275 <br />$56 75 <br />$38 34 <br />$38 34 <br />$21 25 <br />$21.25 <br />275008 1 <br />275042.1 <br />275827.1 <br />276301 1 <br />277893 1 <br />277893 1 <br />277896 1 <br />277896 1 <br />Ballistic Vest Carrier <br />Gun Lock timer <br />Duty Ammo <br />Lamp Module. Bulb <br />Duty Ammo <br />Duty Ammo <br />Holster-B Johnson <br />Belt Loop-B Johnson <br />$12,348 15 <br />Paid Chk# 073126 3/11/2002 TALLEN AND BAERTSCHI <br />E 101-41600-306 Legal-Prosecution <br />ToUl TALLEN AND BAERTSCHI <br />$129.60 <br />$12960 <br />2/2002 Prosecutions - 2/2002 <br />Paid ChK# 073127 3/11/2002 TOLL GAS A WELDING SUPPLY <br />E 101-43000-221 Equipment Parts A Accessories $149.13 161991 Welding Supplies <br />ToUl TOLL GAS A WELDING SUPPLY S149 13 <br />Paid Chk# 073128 3/11/2002 TRACY TRIPP FUELS <br />E 101-43000-212 Motor Fuels A Lubricants $592.16 88245 2188 Gals Unleaded <br />G 101-14101 Gasoline Inventory $2,317 09 88245 2188 Gals Unleaded <br />Tout TRACY TRIPP FUELS $2,90925 <br />Paid Chk# 073129 3/11/2002 UNITED RENTALS <br />E 601-49400-415 Other Equipment Rentals S52.72 342550 Barricades <br />E 602-49450-415 Other Equipment Rentals S52 72 342550 Barricades <br />ToUl UNITED RENTALS $105 44 <br />Paid Chk# 073130 3/11/2002 US BANK - MLWKEE <br />E 312-47000-620 Fiscal Agent's Fees $750 00 1028474 Agent Fee - 98 HRA Bond <br />ToUl US BANK - MLWKEE $750 00 <br />Paid Chk# 073131 3/11/2002 VERIZON WIRELESS <br />E 601 -49400-321 Telephone $14 16 10034585141 Utility Cell Phone <br />E 602-49450-321 Telephone $14.16 10034585141 Utility Cell Phone <br />ToUl VERIZON WIRELESS $2832 <br />PaidChM 073132 3/11/2002 VERMEER OF MINNESOTA <br />E 101.43000-221 Equipment Parts & Accessories $103 83 120676 Bearings <br />E 101-43000-221 Equipment Parts A Accessories $23447 120847 Bearings <br />ToUl VERMEER OF MINNESOTA $338 30 <br />PaidChk# 073133 3/11/2002 VILLAGE CHEVROLET <br />E 602-49450-221 Equipment Parts A Accessories <br />ToUl VILLAGE CHEVROLET <br />$124 63 359159 Repair Parts #712 <br />$12463 <br />PaKlChk# C73134 3/11/2002 WESTONKA GLASS SERVICE <br />E 613-49830-404 Repairs/Maint-Bldgs/Grounds <br />ToUl WESTONKA GLASS SERVICE <br />$38 95 511464 Replace Storm Window-GC <br />$38 95 <br />Paid Chk# 073135 3/11/2002 WIDMER INC <br />E 601 -49400-405 Repairs/Maint-Watermains/plant <br />ToUl WIDMER INC <br />$826.00 5131 Main Break - HWY 12/OCB <br />$826 00 <br />Paid Chk# 073136 3/11/2002 WINTERNHEIMER, AUSSA <br />€ 101-41300-319 Other Professional Services $185 00 27 Council Minutet-2/2SA)2