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I <br />CITY OF ORONO 03/11/06 11 7/AM <br />Pago 9 <br />Check Detail Register® <br />MARCH 200S <br />Check Amt Invoice Comment <br />E 101 42110 226 Clolhing & personal equipment <br />Total UNIFORMS UNLIMITED <br />110570 25/922 <br />$2.02442 <br />Shirt. Pants - Cornick <br />PaldChkf 080401 ~yun00b UNIVERSITY OF MINNESOTA <br />E 101 41300 43/ Training A ITovolopment <br />E 101-41300 43/ Troinif>g A Development <br />E 101 41500 43/ Training A Development <br />E 101 41300-43/ Training A Development <br />E lot 41300-437 Training A Development <br />Total UNIVERSITY OF MINNESOTA <br />$65 00 Dodge <br />$65.00 Leskinen <br />$65 00 Pettit <br />$65 00 Situs <br />$65 00 Vee <br />$32500 <br />Municipals Spring Workshop <br />Municipals Spring Workshop <br />Municipals Spring Workshop <br />Municipals Spring Workshop <br />Municipals Spring Workshop <br />3/14/2005 VALLEY-RICH COPaidC^i 060402 <br />E 601 40400 405 Repaifs/Maint-Watermalns/plant <br />Total VALLEY-RICH CO <br />$2.2/0 04 9169 <br />$2.27004 <br />Curb Stop • 1961 Fageness <br />PakIChki 080493 3/14/2005 VERIZON WIRELESS <br />E 101 41900 321 Telephone <br />Total VERIZON WIRELESS <br />Y'aici dhk* 0804M <br />$117 SC <br />$11766 <br />3597133097 CoU Phones <br />3/14/2005 VIKING INDUSTRIAL CENTER <br />E 607 49460 403 Ropalit/Malnt-Miftc Cquip $74 55 153797 <br />Tout VIKING INDUSTRIAL CENTER $74 55 <br />Lithium Datlory <br />'PaldClilif 060495 3Tl4/2005 VOLDEN E 6 OUCHARME <br />G 101 70700 Accounlt Payable $1,150.00 SAC SAC Accepted In Error <br />Total VOLDEN E & OUCHARME $1,150 00 <br />PakJ Chh« 060496 3/14«005 WESTSIDE EQUIPMENT <br />E 101 4.3000-403 RepaIrWMamiMme Equip <br />Total WESTSIDE EQUIPMENT <br />$164 37 <br />$164 37 <br />27687 No/xia • Diesel Pump <br />'Paidciike 0e049'7 3/W7005 W9HITE DEAR LAKE, CITY OF <br />E 101 47110 43/ Tiaming A OevelopmenI $400 00 2005316 Veibal Judo • Russelh <br />Total WWIIE DEAR LAKE, CITY OF $400 00 <br />>alrt Y;iiki 060498 VI4/7006 WSO <br />E 101 43290 600 Special l'io|ecl». Oonimuency <br />Total WSB <br />$3,140 00 <br />$3.140 00 <br />ilwy 12 Turnback <br />'Paid Clik« 060490 3/14/7006 XCEL ENERGY <br />E 001 40400 361 Gat A I tactile <br />E tot 47760 :i61 Gat A I loclilc <br />Total Xet L ENERGY <br />$7 06 <br />$799.47 <br />$306 47 <br />61473/4775 Electiiciiy <br />5149I8IB39 Llectiidly <br />PaidClik# 060600 3/I4T7005 YOUNG. JACKIE <br />E 101 47400 319 Othoi Piiilai^kMial Smvir.e» <br />I 101 413IM) 319 Ollmi Mniloislonal SoivHata <br />total YOUNG, JACKIE <br />$210 00 3/7/05 <br />$776 00 3/7/05 <br />$465 00 <br />Planiiinu Minutea 7/72/05 <br />CC Miiiutoa 2/14/05 <br />Paid Chk# 060501 3/14/7005 ACCLAIM III NH ITS <br />E 101 411K)0 469 (Mltm Mntcallanoout ChMiyet <br />E tOI 4IIM)0 469 Olhai Mitcellaiiauui Ohuiue* <br />Total ACCLAIM OCNEFITS <br />$09 95 34B923 <br />$100 00 34B924 <br />$169 95 <br />COORAAdm-2A)5 <br />FSAAdm-2AJ5 <br />10100 Primary Cash $130.237 90