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CITY OF ORONO <br />*Check Detail Registei© <br />08/23/02 7:07 AM <br />Page 3 <br />Total ERICKSON. KURT <br />AUGUST 2002 <br />ChackMit Ifivoica Comment <br />$74.54 <br />6/26/02 FORTIS BENEFITSP£^hk« 074165 <br />G 101-21712 Other Deductions <br />ToUl FORTIS BENEFITS <br />$1.002.07 4010825-1 LTD • 8/2002 <br />$1,002.07 <br />Paid Chk» 074166 8/26/02 G 8 K SERVICES <br />E 602-49450-226 <br />E 101-43000-226 <br />E 613-49830-226 <br />E 601-49400-226 <br />E 101-43000-226 <br />E 602-49450-226 <br />E 101-43000-221 <br />E 613-49830-226 <br />E 601-49400-226 <br />E 602-49450-226 <br />E 101-4300C-226 <br />E 613-49830-226 <br />E 601-49400-226 <br />E 101-43000-404 <br />E 101-42110-404 <br />Clothing 8 personal equipment <br />Clothing & personal equipment <br />Clotiiing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Equipment Parts & Accessories <br />Clothing & personal eqi ipment <br />Clothing & personal equipment <br />Clothing 8 personal equipment <br />Clothing 8 personal equipment <br />Clothing 8 personal equipment <br />Clothing 8 personal equipment <br />Repairs/Maint-Bldgs/Grounds <br />Repairs/Maint-Bldgs/Grounds <br />Total G8KSERVICES <br />8/26/02 G L CONTRACTINGPaid Chk» 074168 <br />G 410-20600 Contracts Payable <br />Total GL CONTRACTING <br />$38 90 285449 Uniforms <br />$90.77285449 Uniforms <br />$7 88 285450 Uniform • StefUnhagen <br />$1443 285451 Uniform - Rathbun <br />$65.16 292333 Uniforms <br />$27 92 292333 Uniforms <br />$4921 292333 Shop Towels <br />$7.88 292334 Uniform - Steffenhagen <br />$14.43 292335 Uniform • Rathbun <br />$26.60 299215 Uniforms <br />$6207 299215 Uniforms <br />$7 88 299216 Uniform • StefUnhagen <br />$14.43 299217 Uniform - Rathbun <br />$92.85 299218 Mat Service <br />$82.81 299220 Mat Service <br />$60322 <br />$11,291.96 RFP5/F Retainage-Shrtn/Heitage Swr <br />$11,291 96 <br />Paid Chk# 074169 8/26/02 GALL'S INC. <br />E 101-42110-226 Clothing 8 personal equipment <br />E 101-42110-226 Clothing 8 personal equipment <br />Tout GALL*SINC. <br />$58.98 55870293 Socks, Gloves - Boris <br />$57.91 558702930102 Uniform Shirt • Boris <br />$116.89 <br />8/26/02 GLENWOOD INGLEWOODPaidChk# 074170 <br />E 613-49830-201 Office supplies <br />ToUl GLENWOOD INGLEWOOD <br />$87.33 33084100 Water Cups <br />$87.33 <br />Paid Chki 074171 8/26/02 GOPHER S TATE ONE-CALL <br />E 601-49400-489 Other Miscellaneous Charges $48.05 2070611 <br />E 602-49450-439 Other Miscellaneous Charges 2070611 <br />ToUl GOPHER STATE ONE-CALL $96 10'“ <br />July Locates <br />July Locates <br />PaidChk# 074172 8/26/02 HENNEPIN COUNTY ATTORNEYS OFF <br />E 231-45650-489 Other Miscellaneous Charges $1 00 00 7/31/02 <br />ToUl HENNEPIN COUNTY ATTORNEY'S OFF $100 00 <br />Appollo - 95 Escort <br />PaidChk# 074173 8?26?02 HENNEPIN COUNTY INFOR TECH DPT <br />E 101 -41900-329 Other Communications A®® Z?. 22077^ 91 <br />ToUl HENNEPIN COUNTY INFOR TECH DPT $86 79 <br />Paid Chk# 074174 8/26/02 KENNETH N POTTS, PA "" <br />E 101-41600-306 Legal-Prosecution <br />DaUbase Access <br />$2,391.66 8/1/02 Prosecution 7/2002 <br />ToUl KENNETH N. POTTS, PA $2,391 66 <br />PaidChk# 074175 8/26/02 KOEHNEN'SAMOCO <br />E 101-42110-212 Motor Fuels 8 LubncanU $16.85 43786 Gas • Sqd 184 5/9/02 <br />j