Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Register® <br />01/09^ 2 34 PM <br />Page 9 <br />JANUARY 2004 <br />Check Amt Invoice Commefit <br />Total SUPERIOR WIRELESS COMMUMCATK)$249.01 <br />Paid Chki 077516 1/12/2004 T.L. STEVENS <br />O 101-20200 Accounts Payable <br />Total T.L. STEVENS <br />$76.00 3557 Service Pump - Hackberry <br />$78.00 <br />PaidChk# 077517 171M004 TEMPORARIES-T04K) <br />G 101*20200 Accounts Payable $56.25 11022 Holiday Luncheon <br />Total TEMPORARIES*TO*QO $5625 <br />Paid Chki 077510 1/120004 TOLL OAS ftVVELOmO SUPPLY <br />0101*20200 Accounts Payable $6.57 434475 Cylinder Rental <br />Total TOLL OASSWELDINO SUPPLY $6.57 <br />Paid diiki 077510 1/12/2004 TOXALERT <br />E 101-41900^3 Rapaira/Maiflt-Miac. Equip $92.00 7526 2004 Contract <br />Total TOXALERT $92.00 <br />Paid Chki 677520 1/12/2004 TWIN CITY APPRAISALS <br />0234*20200 Accounts Payabla $750.00 23123353 Appraisal - Lurton Property <br />Total TWIN CITY APPRAISALS $750.00 <br />^atd Chki d7t^1 1/12/2004 UNITED STATES POSTAL SERVICE <br />E 101-42110-322 Postage $66 00 Box 86 PO Box Rental - 86 -j <br />Total UNITED STATES POSTAL SERVICE $66.00 <br />Paid Chki 077522 1/12/2004 UNIV OP MINNESOTA <br />E 101-42400-437 Training & Development $295.00 A3070037 Septic Training - Bolterman <br />Total UNIV OF MINNESOTA $295 00 <br />PaldihiM 6rf^ MUJ20M VERIZON WIRELESS <br />0601*20200 Accounts Payabla $17 37 3519729336 Utility Cell Phone <br />G 602*20200 Accounts Payable $17 37 3519729336 Utility Cell Phone <br />Total VERIZON WIRELESS $34.74 <br />Paid Chki 077524 1/12/2004 VIKINO INDUSTRIAL CENTER <br />0101*20200 Accounts Payable $231 20 132264 Reflective Jackets <br />0 602*20200 Accounts Payabla $157.07 132644 Winch - PW <br />Total VIKINO INDUSTRIAL CENTER $388 27 <br />Paid Chki 077525 1/12/2004 WITTKE, TONY <br />0101-20200 Accounts Payable $155.94 12/26A)3 Uniforms <br />Total WITTKE, TONY $155 94 <br />Paid Chki 077526 1/12/2004 XCEL ENERGY <br />0 425-20200 Accounts Payabla $431 34 1181549147 Electricity <br />• <br />G 425-20200 Accounts Payable $196.52 1181549147 Electridty <br />Total XCEL ENERGY $627.86 <br />10100 Primary Cash $178,616.16