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CITY OF ORONO <br />Check Detail Register <br />Frid«y. September 21.2001 <br />Page2of8 <br />Check Amt Invoice Comment <br />Pax) Chkf 072010 VUmV BRINKHAUS, JACK <br />E 601-49400-223 BIOg/Grounds Main! Suppkes <br />Totel BRINKHAUS.JACK <br />S31 94 9/14AM <br />$31 94 <br />Chlorine for Water Tower <br />PaidChkf 072011 9?24701 MOGET PRINTING <br />E 101-42110-201 Office tuppliet <br />Total BUDGET PRINTING <br />S1T9 92 17033 <br />$179 92 <br />PO Leltemead <br />PaxtChk# 072012 9/24A)1 CHAMPIONAtrfOSTORES <br />E 101-43000-222 Vehicle Eqwpment & Parte $4 s7 107372 <br />Total CHAMPION AUTO STORES $4 57 <br />Adjusting Saews <br />Paid ChMI 072013 9/24/01 CITY OF CRYSTAL <br />E 101-41500-437 Trainirtg & Development $33 00 OCTt 12001 CONF/SP <br />E 101-42400437 Trainng 8 Development $3300 OCT112001 CONF/WB <br />E 101-41300-437 Training & Development $132 00 OCTl 12001 CONF/LV.DURO.MJ <br />Totel CITY OF CRYSTAL $198 00 <br />Paid Chk« 072014 9/24/01 Cli Y OF ORONO PETTY CASH <br />E 101-42110-228Training Suppkes $7.01 9/2001 Police Petty Cash <br />E 101-42110-212Motor Fuels & Lubricants $18 29 9/2001 Gas • B Johnson <br />E 101-42110-322Postage $1291 9/2001 Pokce Patty Cash <br />E 101-42110-229 DARE Supplies $1 75 9/2001 Police Petty Cash <br />E 602^9450-223 Bldg/Grounds Main! Suppties $12 77 9/2001 Charcoal Fillers <br />E 101-42400-208Books & Periodicals $20 24 9/2001 Tree IDGuxle <br />E 101-41900-322 Postage $9 75 9/2001 Postage <br />E 601-49400-322 Postage $7 90 9/2001 Postage <br />E 101-42110-201Office suppkes $5 19 9/2001 Police Petty Cash <br />E 101-41900-322 Postage $4 20 9/2001 Stamps <br />E 101-41900-322 Postage $4 17 9/2001 Certified Ma4 <br />E 601-49400-223 Bk)g/Grounds Maint Suppliei $2 09 9/2001 Fasteners <br />E 101-41900-372 Postage $102 9/2001 Postage Due <br />E 101-41900-322 Postage $0 35 9/2001 Postage Due <br />E 101-41900-201 Office suppkes $404 9/2001 Baltries <br />ToUl CITY OF ORONO PETTY CASH $11168 <br />bax) Chke 072016 9/24ri)1 CONNELLY INDUSTRIAL ELEC. <br />E 60249450-406 Repairs/Maint-Swr knes/Mte $1.51168 6721 Repairs • LS 828 <br />E 60249450-406 Repairs/Maint-Swr hnes/tifte $31161 6739 Expansion Card <br />Totel CONNELLY INDUSTRIAL ELEC.$1.823 49 <br />Pax) Chk# 072017 9/24AM OAHLKE TREE SERVICE <br />E 10143000408Contracted Street Maint $2.050 00 8/24AH Tree Tnmming/Removal <br />Total DAHLKE TREE SERVICE $2,050 00 <br />Pax) Chk# 0720)8 9/24A)l DCA - WIRE ONLY <br />0 101-21719 DCA/Spending Accounts $21666 9/15«1 Spendmg Acoounte-9/18 <br />0 101-21719 DCA/Spending Accounis $550 16 9/7/01 Spending Acoounte-9/7/01 <br />Totel DCA-WIRE ONLY $768 82 <br />PaxlChk#072019 9/24/01 DELTA OENTAL