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CITY OF ORONO <br />Check Detail Register <br />Fnday.0c»ob«05.200l <br />Pa9*3ol9 <br />Clfcli Amt InvolcD Comrrwnt <br />Total ERICKSOfi KURT <br />nASTAR 1 <br />SS2 15 <br />Paid ChK# 672092 10/a/200t ^riRSTAR TRUST COMPAI <br />E30d-47000^ Fiscal AgenrtFeos $218 38 813016 <br />E68M7000^ FiscalAganrsFMS $95 55 813073 <br />E 571-47000^ Fiscal Aganrs Fees $97 63 813073 <br />E 312-47000420 Fiscal Agent's Fees $750_00 j648857 <br />Total FIRSTAR TRUST COUPANY $1^61 76 <br />92 GO Bond-Agent Fee <br />95 GO Refund-Agent Fee <br />95 GO Refund-Agent Fee <br />98 HRA Bond-Agent Fee <br />Paid Chiui 072093 TSSSooT FISCHER. CHRtS <br />E 101-42110-437 Training S Oevelopnienl $120 94 90041 Meals. Mdeage - School <br />Total FISCHER. CHRIS $120 94 <br />Aaid dhks 6yiMe 104/2001 f6rTIS BENEFITS <br />G 101-21712 Other Deductions $88751 4019825-1 LTD Insurance -100001 <br />Total FORTIS BENERTS $88751 <br />Paid CMOI 072095 10/8/2001 OSK8ERV1CES <br />E 101-43000-221 Equipnient Parts & Acceisones $4411 769394 Shop Towels <br />E 101-43000-226 Clothing & personal equipment $10810 789394 Uniforms <br />E 613-49830-226 Clothing & personal equipment $15 46 769395 Uniform - Sleffenhagen <br />E 601-49400-226 Clolhing S personal equipment $21 82 769396 Uniform -Rathoun <br />Total OSKSERVICES $189 49 <br />Paid Chk# 072096 10/6/2001 CALL'S INC. <br />E 101-42110-221 Equipment Parts S Accessories $17 98 55169700 Tf*fflcT«fnplaleKj| <br />Total GALL'S INC.$1798 <br />Paid ChiUI 072097 10/8/2001 6eAr WEST SKI A BIKE <br />E 101-42110-319 Othe. Prof«mional beivices $35 74 1160 BAe Repairs-Nat Night Out <br />E 101-42110-403 RepairsAilainl-MiSC Equip $35 74 9/17/01 BAeTuneUp <br />Total GEAR WEST SKI A BIKE $7148 <br />Paid Chk* 07269& 1044001 GENUINE PARTS CO. <br />E 101-43000-221 Equipment Parts & Accesiories $26 89 654015 Oil Filter. <br />E 101-45200-221 Equipment Parts & Accessories $16 01 654245 Cable Ties-docks <br />E 602-49450-222 Vehicle Equipment A Parts $21 77 654327 Halogen Buto <br />E 101-43000-221 Equipment Parts A Accessories $6 06 655374 Shop Supplies <br />E 101-43000-221 Equipment Parts A Accessories $21 29 656275 Adpt. Chuck. Carb Clner <br />E 101-43000-221 Equipment Parts A Accessories $0 23 658324 Adapter <br />E 101 -43000-222 Vehicle Equipment A Parts $40 11 656516 Oil Fiksr 6426 <br />E 601-49400-222 Vehicle Equipment A Parts $91 47 658041 Slarter <br />E 101 -43000-221 Equipment Parts A Accessories $7 09 658054 Cart Cleaner <br />E 101-43000-222 Vehicle Equipment A Parts $46 84 658545 Mirror Assembly <br />Total GENUINE PARTS CO.$277 76 <br />PaidChkf 072099 10/8/2001 GOOD. ST^PHANY <br />E 101-42110-437 Training A Development $259 57 907/01 Meals, Training <br />Total GOOD. STEPHANY $2M57 <br />PaidChki 072100 10/8/2001 GOPHER STATE ONE-CALL <br />$10160 1080596 August Locales