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CITY OF ORONO <br />Chack Detail Ragiater <br />Friday. Seplemter 21 2001 <br />Page . of 8 <br />Chech Amt Invoice Comment <br />0101-21709 Dentallnsurance <br />Tout DELTA DENTAL <br />S1.200 7S OCT2001 DENTAL F/OCT01 <br />S1.200 75 <br />DEi^V Of ADM • INTENTECH GROUP <br />$17961 M01070658 Phone Senrioe <br />$17961 <br />Paid ChK# 072020 9T24A>1 <br />£101-41900-321 Telephone <br />ToUl DEPT OF ADM • INTERTECH GROUP <br />Paid Chka 072021 MirOI EHLERS AND ASSOCIATES INC. <br />E 416-48930-319 Other Profestlonal Servioee $420 00 18765 <br />$42000 <br />Senior Housing Protect <br />ToUl EHLERS AND A8S0CUTES INC. <br />PaidChh# C72022 9/24/01 G A K SERVICES <br />E 101-43000-221 Equipment Parts & Accessones $44 20 740611 Shop Towels <br />E 101-43000-226 Clothaig & personal equipment $84 14 740611 Uniforms <br />E 613-49830-226Clothing & personal equipment $1546 740612 Uniform-StelTenhagen <br />E 601-49400-226 Clothing & personal equipment $2162 740613 Unifbrm-Rathbun <br />E 101-43000-226 Clothing & personal equipment $84 14 747886 Uniforms <br />E 613-49830-226Clothing & personal equipment $1546 747887 Uniform • Steffenhagen <br />E 602-49450-226 Clothing 8 personal equipment $2162 747888 Uniform - Rathbun <br />E 101-43000-221 Equipment Parts & Accessories $44 63 755099 Shop Towels <br />E 101-43000-226 Clolhing & personal equipment $84 14 755099 Uniforms <br />E 613-49830-226Cloihing & personal equipment $15 46 755100 Uniform-Steffenhagen <br />E 602-49450-226 Clothing & persoriM equipment $2182 755101 Uniform-Rathbun <br />E 101-43000-226 Clothing & personal equipment $84 14 762211 Uniforms <br />E 613-49830-226Clothing & personal equipment $1548 762212 Unifomi • Steltanhagen <br />E 601-49400-226 C-othing & personal equipment $21 82 762213 Uniform • Rathbun <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $100 33 762214 Mat Service - PW <br />E 101-41d0r <04 Repaiis/Mamt- Bldgs/Grounds $51 71 762215 Mat Service > Adm <br />E 101-42110-404 Repairs/Maint- Bldgs/Grounds $72 62 762216 Mat Service - PD <br />E 101-41900-404 Repairs/Mant-Bldgs/Grounds $51 71 767217 Mat Service - CC <br />Total G&KSERVICES $85088 <br />Paid Chka 072024 9/24A)1 GALL'S INC <br />E 101-42110-226 OolNng & personal equipment $84 24 54775616 <br />Total GALL S INC. $84 24 <br />Badge • Fischer <br />Paid Chka 072025 9/24/01 HENNEPIN COUNTY INFOR TECH DPT <br />E 101-41900-329 Other Communications $74 95 21087191 <br />Total HENNEPIN COUNTY INFOR TECH OPT $74 95 <br />HENNIPIN CTY TREASURER - PW <br />Oita Acxess Fee <br />Paid Chka 072026 9/24/01 <br />E 602-49450^441 Ucenses & Taxes <br />ToUl HENNIPIN CTY TREA SURER • <>W <br />$50 00 UTIL0000184 <br />$50 00 <br />Permit • 2760 Shadywood Sewer <br />Paid Chka 072027 9/24/01 <br />E 101-41600-307 <br />c 101-41600-307 <br />E 101-43280-307 <br />E 101-43280-307 <br />F 101-43280-307 <br />E 101-43280-307 <br />HINSHAW 8 CULBERTSON <br />Legal-Consulting <br />Legal-Consulting <br />Legsl-ConsulUng <br />Legat-Conulting <br />Legal-Cons lifting <br />Legal-Consulling <br />($382 00) ‘ <br />$55 00 ' <br />$57 38 * <br />$16500 ' <br />$720 00 10175807 <br />$100 68 10175807 <br />Advances applied July <br />340 Willow-Review MIe Ins. <br />Review Appbc resolution <br />Fire sUtion escrow nxincy <br />Ountar-Sr Citizen <br />A.?okc-July 20C1