Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Register® <br />01/09/04 2 34 PM <br />Page 1 <br />JANUARY 2004 <br />Check Amt Invoice Comment <br />Paid Chk# 077436 1 /8/2004 PLYMOUTH CREEK CENTER <br />E 101-42110-489 Other MisceHaneous Charges <br />Total PLYMOUTH CREEK CENTER <br />$159 75 7149 <br />$159 75 <br />Agility Test - Officer <br />Paid Chk# 077437 1 /9/2004 UNITED STATES POSTAL SERVICE <br />E 651-49910-322 Postage <br />E 602-49450-322 Postage <br />E 601-49400-322 Postage <br />Total UNITED STATES POSTAL SERVICE <br />$196 84 010904 <br />$196 84 010904 <br />$787^ 010904 <br />$472 42 <br />Postge - UB 41h Qtr 2004 <br />Postge - UB 4th Qtr 2004 <br />Postge - UB 4th QU 2004 <br />Paid Chk# 077438 1/9/2004 UNIV OF MINNESOTA <br />E 101-43000-437 Training S Development <br />ToUl UNIV OF MINNESOTA <br />$255 00 Gappa <br />$255 00 <br />City Eng Annual Mtg <br />Paid Chk# 077439 1/12/2004 ACCLAIM BENEFITS <br />G 101-20200 <br />G 101-20200 <br />Accounts Payable <br />Accounts Payable <br />Tout ACCLAIM BENEFITS <br />$125 97 340245 <br />$187 75 340515 <br />$3r3 72 <br />COBRA Adm - 12/20C3 <br />FSA-Adm 12/2003 <br />Paid Chk# 077440 1/12/2004 ANDERSON, KRISTI <br />E 101-45200-319 Other Professional Senrioes <br />Total ANDERSON. KRISTI <br />$165_q0 1/5/04 <br />$165 00~ <br />Park Commission 1/&04 <br />PaidChkA 077441 1/12/2004 APPLELAND LAW ENFORCEMENT <br />G 101-20200 <br />G 101-20200 <br />Total <br />Accounts Payable <br />Accounts Payable <br />APPLELAND LAW ENFORCEMENT <br />($228 12) 761 <br />$2,513 26 853 <br />$2,285 14 <br />Credit on Account <br />Ammunition <br />Paid Chk« 077442 1/12/2004 AUTOMATIC SYSTEMS CO.1 <br />G 602-20200Accounts Payable <br />Total AUTOMATIC SYSTEMS CO. <br />$31J.00 15438 <br />$312 00 <br />SCADA System Maint <br />Paid Chk# 077443 1/12/2004 BANYON DATA SYSTEMS <br />E 101-41900-401 Repairs/Maint-Office Equip <br />Total BANYON DATA SYSTEMS <br />$40014 11029 <br />$400.14 <br />Invoice Annual Support <br />Paid Chk# 077444 1/12/2004 BIFFS INC. <br />G 101-20200Accounts Payable <br />Total BIFFS INC. <br />$60 91 W211326 <br />$60 91 <br />Portable - Bedc'-^^ood <br />Paid Chk« 077445 1/12/2004 BITUMINOUS ROADWAYS INC. <br />G101-20200 Accounts Payable <br />Total BITUMINOUS ROADWAYS INC. <br />$331 75 85594 <br />$331 75 <br />Road Mix <br />Paid Chk# 077^46 1/12'2004 BUDGET PRINTING <br />E 101-42110-201 Office supplies <br />G 101-20200 Accounts Payable <br />Total BUDGET PRINTING <br />$93 55 29194 <br />$9 98 29416 <br />$103 53" <br />Clasp Envelopes <br />Cover Stock <br />Paid Chk# 077447 1/12/2004 CARGILL SALT <br />G 601-20200Accounts Payable <br />Total CARGILL SALT <br />$1 852 09 882896 <br />$r852 09 <br />Solar Salt <br />Paid Chk# 077448 1/12/2004 CENTER POINT ENERGY -GC <br />G 613-20200Accounts Payable $240 39 539004161700 Gas Service