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CITY OF ORONO 02A)M)4 6 28 PM <br />*Check Detail Registei® <br />P»g«8 j <br />FEBRUARY 2004 <br />CHeck Amt Invoice Comment <br />Paid Chki 077754 2J9f2004 SUN NEWSPAPERS <br />E 101-42110*340 General Advertising <br />Total SUN NEWSPAPERS <br />$94 60 664624 <br />$94.60 <br />Adv for Emp - CSO <br />Paid CtM 077755 2/9^2004 THE BERRY COMPANY <br />E 613-49630-340 General Advertising $129.00 9524739904 Directory Adv <br />Total THE BERRY COMPANY $129.00 <br />Paid Chk# 077756 2/9^2004 TOLL GAS S WELDING SUPPLY <br />G101-20200 Accounts Payable <br />Total TOLL GASS WELDING SUPPLY <br />$6.17 4368751 <br />$6.17 <br />Cylinder Rental <br />Paid Chk« 077757 2/9/2004 UNIV OF MINNESOTA <br />E 101-41300-437 Training S Oevelopffient <br />E 101-42400-437 Training S Development <br />E 101-42400-437 Training S Development <br />E 101-41300-437 Training S Development <br />Total UNIV OF MWNESOTA <br />$56 00 GOVT 008 <br />$28.00 GOVT 006 <br />$56.00 GOVT 006 <br />$64.00 GOVT 008 <br />$224.00 <br />Municipals <br />Municipals <br />Municipals <br />Municipals <br />Paid Chk# 077756 2/9/2004 UNIVERSITY OF MINNESOTA <br />E 613-49630-437 Training S Development <br />ToUi UNIVERSITYOFMINNESOTA <br />$95.00 Steffenhage <br />$95.00 <br />2004 Sprirtg Turf Conf <br />Paid Chk# 077759 2/9/2004 VERIZON - DIR ADV <br />E 613-49630-340 General Advertising <br />Total VERIZON-DIR ADV <br />$18.20 380007594501 Directory Adv <br />$16.20 <br />Paid Chk« 077760 2/9/2004 VERIZON WIRELESS <br />E 101-41900-321 Telephone <br />E 602-49450-321 Telephone <br />E 601-49400-321 Telephone <br />ToUl VERIZON WIRELESS <br />$169.32 3523674723 <br />$16.75 508100225 <br />$16.76 508100225 <br />$202.63 <br />Cell Phones <br />Utility Cell Phor>e <br />Utility Cell Phone <br />Paid Chk« 077761 2/9/2004 VESSCOMC. <br />E 601-49400-227 UtiUty System Main!. Supplies <br />Total VESSCOINC. <br />$2.81 30418 <br />$2.81 <br />Clamp <br />Paid Chk# 077762 2/9/2004 VSCINO INDUSTRIAL CENTER <br />E 101-43000-226 Clothing S personal equipment <br />ToUl VIKING BIDUSTRIAL CENTER <br />$57.21 133086 <br />$57.21 <br />Safety Glasses <br />Paid Chk# 077763 2/9/2004 WAGERS <br />E 101-42110-201 Office supplies <br />Total WAGERS <br />$128.39 ARIN02228 <br />$128 39 <br />Toner - PO Fa* <br />Paid Chk# 077764 2/9/2004 WSXIAMS TOWBIG <br />G 101-20200 Accounts Payable <br />Total WSJJAMS TOWiiG <br />$101.18 58674 <br />$101.18 <br />Tow Charges <br />Paid Chk# 077765 2/9/2004 WRIGHT HENNEPIN ELECTRIC <br />E 101-43000-381 Gas S Electric <br />E 602-49450-381 Gas S Electric <br />E 101-43000-381 Gas A Electric <br />Total WRIGHT HENNEPIN ELECTRIC <br />S30.08 3t13 <br />$40.93 3113 <br />$21.19 5015782900 <br />$92.18 <br />Electncal S«yic« <br />Electrical S«vica <br />Electrical Service <br />PeidChhe 077788 2/9T2004 VEUCMV BOOK USA <br />E 813-49830-340 General AdvertisInQ $191.84 303866 Oireciory Advatfiting <br />J