Laserfiche WebLink
; <br />CITY OF ORONO <br />*Check Detail Register® <br />12/06/02 11 40 AM <br />Pages <br />DECEMBER 2002 <br />Check Amt Invoice Comment <br />:hk« 074943 12/9/2002 FORTIS BENEFITS <br />G 101-21712 Other Deductions <br />Total FORTI8 BENEFITS <br />$936 26 4019825-1 LTD 12/2002 <br />$9^26 <br />Paid Chk# 074944 12/9/2002 G A K SERVICES <br />E 602-49450-226 <br />E 101-43000-226 <br />E 613-49830-226 <br />E 601-49400-226 <br />E 101-43000-221 <br />E 602-49450-226 <br />E 101-43000-226 <br />E 613-49830-226 <br />E 601-49400-226 <br />E 602-49450-226 <br />E 101-43000-226 <br />E 613-49830-226 <br />E 601-49400-226 <br />E 101-43000-404 <br />E 101-42110-404 <br />E 101-41900-404 <br />E 101-41900-404 <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Equipment Parts 6 Accessories <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & personal equipment <br />Clothing & persona! equipment <br />Clothing & personal eCiUipment <br />Clothing & jersonal equipment <br />Repairs/Maint-Bldgs/Grounds <br />Repairs/Maint-Bldgs/Grounds <br />Repairs/Maint-Bldgs/Grounds <br />Repairs/Maint-Bldgs/Grounds <br />Total GAKSERVICES <br />$27 67 <br />$64 54 <br />$7 88 <br />$1443 <br />$51 76 <br />$31 96 <br />$74 '•e <br />$7d8 <br />$1443 <br />$26 09 <br />$6087 <br />$7 88 <br />$14 43 <br />$9285 <br />$83 19 <br />$50 66 <br />$50 66 <br />$681 74 <br />396670 <br />396670 <br />396671 <br />396672 <br />403612 <br />403612 <br />403612 <br />403613 <br />403614 <br />410527 <br />410527 <br />410528 <br />410529 <br />410530 <br />410531 <br />410532 <br />410533 <br />Uniforms <br />Uniforms <br />Uniform - steffenhagen <br />Uniform - Rathbun <br />Shop Towels <br />Uniforms <br />Uniforms <br />Uniform - Steffenhagen <br />Uniform - Rathbun <br />Uniforms <br />Uniforms <br />Uniforms <br />Uniforms <br />Mat Service PW <br />Mat Service PD <br />Mat Ser ice Ad <br />Mat Service CC <br />PcidChk# 074945 12/9/2002 GOPHER STATE ONE-CALL <br />E 601-49400-489 Other Miscellaneous Charges $37.20 2100616 <br />E 602-49450-489 Other Miscellaneous Charges $37.20 2100616 <br />Total GOPHER STATE ONE-CALL $74.40 <br />October Locates <br />October Locates <br />Paid Chk# 074946 12/9/2002 HENNEPIN CO-OP SEED EXCHANGE <br />E 651-49910-227 Utility System Maint Supplies 29825 <br />Total HENNEPIN CO-OP SEED EXCHANGE $4S94 <br />Grass Seed <br />Paid Chk# 074947 12/9/2002 HENNEPIN COUNTY TREAS - ASSESS <br />G 101-15500 Prepaid Items $9.500 00 CA2241 <br />E 101-41550-302 Assessing Services $47.500 00 CA2241 <br />Assessing 1/2003 <br />Assessing 8/1-12/31/02 <br />Tout H SNNEPIN COUNTY TREAS. ASSESS $57.000 00 <br />Paid Chk# 074948 12/9/2002 HENNEPIN COUNTY TREASURER-JAIL <br />E 101-41600-309 JailChargM <br />ToUl HENNEPIN COUNTY TREASURER-JAIL <br />$283 50 784 <br />$283 50 <br />Rm and Board 10/2002 -«-*% <br />Paid Chk# 074949 12/9/2002 HERMAN. JOHN <br />P 101-42110-221 Equipment Parts A Accessories <br />Total HERMAN. JOHN <br />$379.14 11/22/02 <br />$37914 <br />Shelving - Equip Room <br />Paid Chk# 0749S0 12/9/2002 HUEBSCH RENTAL SERVICE <br />E 613-49830-404 Repairs/Maint-Bldgs/GrourKis <br />Total HUEBSCH RENTAL SERVICE <br />$25 07 79426 <br />$25.07 <br />Mat Service - GC <br />Paid Chk# 074951 12/9/2002 ICMA PRODUCT FULFILLMENT CTR <br />E 101-41300-208 Books & Penodicals <br />Total ICMA PRODUCT FULFILLMENT CTR <br />$40 52 42805 <br />$40.52 <br />Stand for Eff Loc Gvmnt <br />Paid Chk# 074952 12/9/2002 IKON OFFICE SOLUTIONS <br />E 101-42110-401 Repairs/Matnl-Offloa Equip $225 60 23475255 Milnt* PD Copier 11/02-03 <br />i