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CITY OF ORONO <br />*Check Detail Registei® <br />12/06/02 11:40 AM <br />Page 1 <br />DECEMBER 2002 <br />Ctiecic Amt Invoice Comment <br />10100 Primary Cash - <br />Paid ChM 674918 12/5/2002 PETE'S PIZZA <br />E 101-41110-439 Meeting Expenses <br />Tout PETE*8 PIZZA <br />$34 00_ 12/5/02 <br />$34~00 <br />PUza-Work Session <br />PakJChK# 074919 12/9/2002 ACTION RADIO & COMMUNICATIONS <br />E 101-42110-402 Repairs/Maint-Auto Equip $2,m4^ 2260 <br />Total ACTION RADIOS COMMUNICATIONS <br />Install 800 Mhz <br />$2,260.46 <br />Paid Chk« 074920 12/9/2002 ALL STEEL PRODUCTS CO INC. <br />E 651-49910-227 Utility System Maint. Supplies $1.013 88 3848 Culverts. Bands <br />Total ALL STEEL PRODUCTS CO INC.$1.013 88 <br />PaidChk# 074921 12/9/2002^ APPLELAND LAW ENFORCEMENT <br />E 101-42110-228 Training Supplies $2,630.18 608 Ammo <br />Total APPLELAND LAW ENFORCEMENT $2,630.18 <br />PaidChkA 074922 12/9/2002 ARAMARK REFRESHMENT SERVICES <br />E 101-41900-201 Office supplies $78.50 6013-285345 Coffee <br />E 101-41900-201 Office supplies _ $54.50 6013-286273 Coffee <br />Total ARAMARK REFRESHMENT SERVICES $133 00 <br />Paid Chk« 074923 12/9/2002 AT S T WIRELESS SERVICES <br />E 602-49450-321 Telephone $6 08 3419397 <br />E 101-4190C-321 Telephone $22 26 3419397 <br />E 601-49400-321 Telephone $6 0^3419397 <br />ToUl AT & T WIRELF^SS SERVICES $34 43 <br />Ceil Phones <br />Cell Phones <br />Cell Phones <br />PaidChk# 074924 12/9/2002 BRINKHAUS. JACK <br />E 101-43000-226 Clothing & personal equipment $100.00 12/5A)2 Safety Shoes <br />Tout BRINKHAUS. JACK $100.00 <br />Paid Chk# 074925 12/9/2002 BROCK WHITE COMPANY <br />E 101-45200-223 Bldg/Grounds Maint. Supplies $642 00 SP29877701 Landscape Fabric • Hackberry <br />Total BROCK WHITE COMPANY "$842 00 <br />PaidChk# 074926 12/9/2002 BUDGET PRINTING <br />E 101-42110-201 Office supplies <br />E 601-49400-322^ Postage <br />Total BUDGET PRINTING <br />$20 77 23997 <br />$81^^550622 <br />$28.93 <br />Stamp <br />Shipping - Dept of Health <br />PaidChk# 074927 12/9/2002 CENTERPOINTENERGY <br />E 101-41900-381 Gas & Electric <br />E 602-49450-381 Gas & Electric <br />E 601-49400-381 Gas & Electric <br />E 101-41900-381 Gas&Electnc <br />E 101-42110-381 Gas S Electric <br />Total CENTERPOINTENERGY <br />$274 58 <br />$11.50 <br />$55276 <br />$92849 <br />$22466 <br />060006750600 Gas service <br />060006750600 Gas service <br />060006750600 Gas service <br />060006750600 Gas service <br />060006750600 Gas service <br />$1,991.99 <br />Paid Chk# 074928 12/9/2002 CITY Of LONG LAKE <br />O 601 -16300 Fixed Asset-Other improvements <br />E 101-42260-318 Fire Services <br />Total CITY OF LONG LAKE <br />$3.050 00 102902-4 <br />$36,935.00 112602 <br />Orono/LL Water Interconnect <br />Fire Service 4th Qtr 2002 <br />$39,985.00 <br />Paid Chk# 074929 12/9/2002 CITY OF ST. PAUL <br />E 101-42110-437 Training S Development $350 00 76113 BackgroufKl Invest • Famiok <br />L