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CITY OF ORONO <br />'Check Detail Register® <br />05/07/04 12 16 PM <br />Page d <br />MAY 2004 <br />Check Amt Invoice Comment <br />Total QWEST $61.28 <br />PaidChk* 07B327 S/10/2004 RED PEDERSON UTILITIES. INC <br />G 602-20600 Contracts PayabI* ($1.67078) RFP1 <br />G 602-16500 FIxeti Asset-Const in progress __________ <br />Tout RED PEDERSON UTILITIES, INC $31.744 87 <br />$33.415 65 RFP1 <br />RFP#1 - Homestead Rd San Swr <br />RFP#1 - Homestead Rd San Swr <br />PaidChk# 076326 5/10/2004 REED VENDING <br />E 613-49900-093 Concessions For Resale-Txbl <br />E 613-49900-092 Soft Drinks Per Resale <br />ToUl REED VENDING <br />S60 70 4541 <br />$105 00 4541 <br />Concessions for Resale <br />Soda for Resale <br />$165 70 <br />Paid Chk# 076329 5/10/2004 SAFE ASSURE <br />E 601 -49400-437 Training & Development <br />E 101-43000-437 Training & Development <br />E 602-49450-437 Training 6 Development <br />Total SAFE ASSURE <br />$1.165 00 1 <br />$1,165.00 1 <br />$1.16500 1 <br />2004 Safety Training <br />2004 Safety Training <br />2004 Safety Training <br />$3,495.00 <br />Paid Chk« 078330 5/10/2004 SBC PAGING <br />E 101-42110-321 Telephone <br />Total SBC PAGING <br />$30 58 20261005043 Pagers • PD <br />$30 58 <br />Paid Chk# 078331 5/10/2004 SENIOR COMMUNITY SERVICES <br />E 101-41800-490 Contnbut’ons to Civic Org’s $4.145 00 5/3/04 <br />Tout SENIOR COMMUNITY SERVICES $4,145 00 <br />2nd Qtr 2004 - Sr Services <br />Paid Chk# 078332 5/10/2004 SIMPLOT PATNERS-NATIONAL SEED <br />E 613-49830-223 Bldg/Grounds Mainl. Supplies $553 80 383288SI Fertilizer <br />Total SIMPLOT PATNERS-NATIONAL SEED $553.80 <br />Paid Chk# 076333 5/10/2004 STAR TRIBUNE <br />E 101-42110-433 Memberships & Subscriptions <br />E 101-41900-201 Office supplies <br />Total STAR TRIBUNE <br />$27 95 1069427 <br />$27 95 3009532 <br />Newspaper • 6/4-9/3/04 • PD <br />Subscription 5/13-8/12/04 <br />$55 90 <br />Paid Chk# 078334 5/10/2004 THORPE DIST CO. <br />E 613-49900-091 Beer For Resale <br />Total THORPE DIST CO. <br />$143 00 332586 Beer for Resale <br />$143 00 <br />P^ai¥ehk#T78335 S/io72004 TW-c Wn IyTa W^ENF^^^ <br />E 101-42110-433 Memberships & Subscriptions $60 00 2004 2004 Membership <br />Total TRI-COUNTY LAW ENFORC ASSOC $60 00 <br />r - <br />Paid Chk# 078336 5/10/2004 VEE» LIN <br />E 101-41110-439 Meeting Expenses $73 97 5/6/04 Food for Workshops <br />Total VEE, LIN $7397 <br />Paid Chk# 078337 5/10/2004 VERIZON DIRECTORIES <br />E 613-49830-340 General Advertising <br />ToUl VERIZON DIRECTORIES <br />$18 20 380007594501 Directory Adv <br />$18.20 <br />Paid Chk# 078338 5/10/2004 VERIZON WIRELESS <br />E 101-41900-321 Telephone <br />Total VERIZON WIRELESS <br />$184 66 3534647626 Cell Phones <br />$184 66 <br />Paid Chk# 078339 8710/2004 XCEL ENERGY <br />E 101-42260*381 Gas 8 Electric $361 78 118154914711 Electncity - Navarre Fire