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CITY OF ORONO <br />Ch«ck Detail Register <br />rWtkir^M ticFTlNO <br />SEP 2 4 2001 <br />Fnday. S«pM(nb«r 21.2001 <br />Chach Ami Invoie* ConwiMnl <br />10100 Primary Cash <br />Paid Oih« 072002 9/24A)1 AJ. GALLAGHER • CO Of MN. MC <br />L 601 -49400-370 Insurance Agant of Ra»rd <br />E 602-49450-370 Insurance Agent of Record <br />E 101-41900-370 Insurance Agant of Raoord <br />E 101-42110-370 Insurance Agant of Record <br />E 615-49630-370 Insurance Agant of Record <br />Total AJ. GALLAGHER S CO OF MN, INC <br />$80 00 14585 <br />$18500 14585 <br />$550 00 14585 <br />$91000 14585 <br />$7500 14565 <br />$1.80000 <br />Insurance Agent of Record <br />Insurance Agent of Racord <br />Insurance Agent of Record <br />Insurance Agent of Record <br />Insurance Agent of Record <br />PardChk# 072003 9/24A)1 ALL STAR ELECTRIC <br />E 101-43000-406 Contracted Siraal MamL <br />E 101-43000-408 Contractsd Strsel Maml. <br />E 602-49450-406 Rrrairs«lamt-SeT ImasftifIs <br />E 101-41900-403 RapairsdMamt-Misc Equft <br />Total ALL STAR ELECTRIC <br />$''8 30 15473-10 <br />$86 59 15473-10 <br />$36708 15473-10 <br />$434 25 15473-10 <br />$966 30 <br />Navarro Street Light <br />H«»y 12AVWOW <br />Service GSM <br />Flag Pole Lighting <br />Paid Chkf 072004 9'24/01 AUGIES MOBILE CHEF <br />E 613-49900-093 " rncassmnt For Rasala-TjU)l <br />ToUl AUGIES MOBILE CHEF <br />$59 22 16623 <br />$59 22 <br />Hot Dogs. Cheeseburgers <br />Paid ChMl 07200 9/24AM BEACK, SCOTT <br />E 613-499. ..-095 Pro Shop Hams For Resale <br />Total BEACK. SCOTT <br />$217 50 3013 <br />$217 50 <br />Jar Balls <br />Paid Chkf 072006 9/24/01 BIFFS INC. <br />E 101-^5200-415 Other Equipment Renlals <br />C 101-4520C-415 Olhar Equipment Rentals <br />E 101-4S20(-4tS Other Equipment Rentals <br />E 613-49830-415 Other Equftment Rentals <br />E 101-45200-415 Other Equipment Rentals <br />Total BIFFS INC. <br />$140 52 W138888 <br />$140 52 W138889 <br />$140 52 W138890 <br />$30 91 W138891 <br />$110 41 W138892 <br />$812 88 <br />Portable • Btderwood <br />Portable • Summil <br />Portable • Hackberry <br />Portable • Orono Go8 <br />Portable • Navarre Plygmd <br />PaidChke 072007 9/24H)1 BOBZIEN. SUE <br />E 101-42110-437 Training & Davelopr-ent <br />Tout BOBZIEN.SUE <br />$26 80 091401 <br />$26 60 <br />CJDNCONF/ST CLOUD <br />PaidChhP 072008 9/24/01 BOLTERMAN, MATT <br />E 101-42400-331 Travel Expanses <br />Total BOLTERMAN. MATT <br />$17 J4 9/178)1 <br />$17 94 <br />Mieage <br />E 406<4a704-304 Engmaanng-Consuftng <br />E 101-43170-304 Engmaanng-Consuftng <br />E 101-43280-304 Engmaanng-Coimiftng <br />E 602-49450-304 Engmaanng-Consuftng <br />E 101-43170-303 Engmaaring-Ralamar <br />E 412-40924-304 Engmaanng-Consuftng <br />E 602-49452-304 EngmaatingConsufeng <br />E 602-49450-304 Engmaanng-Consuftng <br />$284 00 <br />$1.035 00 <br />$2.836 50 <br />$88 00 <br />$10000 <br />$557 49 <br />$88 00 <br />$704 00 <br />80680 <br />80660 <br />60660 <br />80661 <br />80682 <br />Storm Watar Mgl Plan <br />H^jhwood & VWmmood Orsinaga <br />Aapicatnns July 2001 <br />SCAOA Anatysa July <br />Counol Mlgs July <br />Wotftar Has Sarr 7/2001 <br />FamdaIsLS 7/2001 <br />VI2000 Pr4-7/2001 <br />Total BONE8TROOROSCNES ASSOC. $5 692 99