Laserfiche WebLink
CITY OF ORONO <br />Check Detail Register® <br />07/23/04 8 32 AM <br />Pages <br />JULY 2004 <br />Check Amt Invoice Comment <br />Total SBC PAGING <br />Paid Cr.V# 078879 7/26/2004 SCHARBER & SONS <br />E 101-43000-224 Street MainL Materials/Suppty <br />E 101-43000-224 Street Maint Materiats/Suppiy <br />Total SCHARBER & SONS <br />S38.45 <br />$46 46 2041040 <br />$28 47 2041434 <br />Shop supplies <br />chain <br />$74 93 <br />Paid Chk# 078880 7/26/2004 SEARS <br />E 101-43000-240 Small Tools and Minor Equip <br />Total SEARS <br />$120 74 T052397 tools <br />Paid Chk# 078881 7/26/2004 <br />$12074 <br />SUPERIOR WIRELESS COMMUNICATIO <br />E 601-49400-403 Repairs/Maint-Misc Equip <br />Total SUPERIOR WIRELESS COMMUNICATIO <br />$131.18 5521 citp/case for cell phones <br />$131 18 <br />Paid Chk# 078882 * 7/26/2004 TWTUPYINC. <br />E 651-49910-227 Utility System Maint. Supplies <br />Total TWTUPYINC. <br />$1.543 78 061104 rip rap <br />$1,543.78 <br />H <br />Paid Chk# 078883 7/26/2004 THORPE OIST CO. <br />E 613-49900-093 Concessions For Resale-Txbl <br />E 613-49900-091 Beer For Resale <br />Total THORPE DIST CO. <br />$37.50 340810 <br />$33 20 340810 <br />water for resale <br />beer for resale <br />$70.70 <br />Pa d Chk# 078884 7/26/2004 VALLEY-RICH CO <br />E 601-49400-405 Repairs/Maint-Watermains/p!ant <br />Total VALLEY.RICH CO <br />$3.445 23 8362 Nav wtr/hydrant valve <br />$3,445.23 <br />Paid Chk# 078885 7/26/2004 VOGT HEATING & AIR <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds <br />E 101-42110-404 Repairs/Maint-Bldgs/Grojnds <br />ToUl VOGT HEATING & AIR <br />$482 09 19587 <br />$394 44 19587 <br />maint service-tiil 12/2006 <br />maint service-till 12/2006 <br />$876.53 <br />Paid Chk# 078886 7/26/2004 ‘ WAYZATA. CITY OF <br />E 602-49450-387 Intergovernmental Services <br />E 601-49400-387 Intergovernmental Services <br />Total WAYZATA, CITY OF <br />$592 97 2ndqtr04 <br />$3,955.37 2ndqtr04 <br />sewer f/2nd qtr 2004 <br />water f/2r.d qtr 20C4 <br />$4,548 34 <br />Paid Chk# 076887 7/26/2004 WILLIAMS TOWING <br />E 231-45650-436 Towing Charges <br />Total WILLIAMSTOWING <br />$181 32 68464 impound tow <br />$161 32 <br />Paid Chk# 078888 7/26/2004 WITTKE. TONY <br />E 101-42110-226 Clothing & personal equipment <br />ToUl WITTKE. TONY <br />$257 54 071604 clothing expense <br />$257 54 <br />Paid Chk# 078889 7/26/2004 XCEL ENERGY <br />E 613.49830.381 Gas & Electric $520 00 july2604 electric <br />E 602-49450-381 Gas & Electric $2,644.15 juty2604 electric <br />E 601.49400-381 Gas & Electric $3.899 05 july2604 electric <br />E 101-43000-386 Street Lighting $1.304 97 ju‘y2604 electric <br />E 101-42110-381 Gas & Electric S568 B9 july26C4 electric <br />E 101-43000-381 Gas & Electric $327.91 jily2604 electric <br />E 101-45200-381 Gas & Electric $23.14 july2604 electric <br />E 101-42110-381 Gas & Electric $9.42 july2604 eledrlc <br />E 101-41900-381 Gas & Electric $1,470 14 july2604 electric <br />i