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h <br />CITY OF ORONO <br />*Check Detail Registei<g) <br />0M6A)2 8:57AM <br />Pages <br />SEPTEMBER 2002 <br />Check Ami Invoice <br />E 602-494S<M06 Repairs/Mainl-S««r UnM/Mto <br />Total ELECTRIC PUMP <br />$15.999 30 21250 <br />$15,999.30 <br />Annual LS Inspection <br />Paid Chki 074262 9/9/2002 EMERGENCY AUTOMOTIVE TECH INC <br />E 101 -42400-402 Repairs/Maint-Auto Equip $10925 12696 StrotwiZIt <br />Total EMERGENCY AUTOMOTIVE TECH INC $109 25 <br />Paid CltkP 074263 9/9/2002 ENGINEERING REPRO SYSTEMS <br />E 101-42400-439 Mealing Expansaa $1661 33642 Copies <br />Total ENGINEERING REPRO SYSTEMS $1661 <br />Paid Chk» 074264 9/9Q002 FORESTRY SUPPUERS, INC <br />E 101-42110-206 BookaSPariodicalB $25 50 4727484K)Wild Lifio Removal Handbk <br />Total FORESTRY SUPPLIERS. INC $2550 <br />Palddhk* 07426S 9/9/2002 GSKSERVICES <br />E 101-41900-404 Repairs/Maint-Bldga/Orounds $5066 299219 Mat Service <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $50 66 299221 Mat Service <br />E 101-43000-221 Equipment Parts A Accessories $49 63 306144 Shop Toerels <br />E101-43000-226 Clothing A personal equipment $116.13 306144 Uniforms <br />E 613-49830-226 Clothing A personal equipment $25.88 306145 Uniform - Steffenhagen <br />E 601-49400-226 Clothing A personal equipment $14.43 306146 Uniform • Rathbun <br />E 101-43000-226 Clothing A personal equipment $8867 313169 Uniforms <br />E 613-49830-226 Clothing A personal equipment $7 68 313170 Uniform - Steffenhagen <br />E 601-49400-226 Clothing A personal equipment $14.43 313171 Unifonn • Rathbun <br />Tout OAK SERVICES $41837 <br />Paid Chk* 074266 9/9/2002 OAU'S INC. <br />E 101-42110-402 Repaira/Maint-Auto Equip $44 97 55890977 Spotlight Handle <br />Total GALL'S INC.$55 97 <br />Paid Chk« 074267 9/917002 QANTZ. INEZ <br />R 613-37910 Green Fees $160 00 9/4A12 Season Pass Refund <br />Total GANTZ.INE2 $160 00 <br />Paid Chk« 074268 9/9/2002 OAPPA.GREG <br />E lOI-'IOOO-: lage $13 65 6/27/02 Postage <br />E 101-i2400-33k Travel Expenses $84 52 6/27/02 Mileage Reim <br />E 101-45200-439 Meeting Expenses $12.42 6/27/02 Pop - Park Tour <br />Total GAPPA.GREG $110 59 <br />Paid Chki 074269 9/9/2002 GENUINE PARTS CO. <br />E 101-43000-221 Equipment Parts S Accessories $17.39 887961 Shop Supplies <br />ToUl GENUINE PARTS CO.$1739 <br />Paid Chki 074270 9/9/2002 HENNEPIN CO-OP SEED EXCHANGE <br />E 101-43000-224 Street Maint Materials/Supply $13.31 27232 Propane <br />Total HENNEPIN CO-OP SEED EXCHANGE $1331 <br />E10M1600-309 Jail Charges <br />Total HENNEPIN COUNTY TREASURER-AC^ <br />S527 00 662 <br />$527 00 <br />Room aruJ Board 7/2002 <br />Paid Chk# 074272 0/0/2002 HERC-U-UFT <br />E 101-43000-221 Equipment Parts A Accessories $5 06 01P7136420 Adapter