Laserfiche WebLink
CITY OF ORONO <br />Check Detail Register® <br />OS/20/04 9:13 AM <br />Page 7 <br />AUGUST 2004 <br />Check Amt Invoice Comment <br />PaidChk# 079069 8/23/2004 SNYDER DRUG #5039 <br />E 101-42110-201 <br />E 101-42110-201 <br />E 602-49450-227 <br />E 101-42110-201 <br />E 101-42110-201 <br />E 101-42110-201 <br />E 101-42110-201 <br />E 601-49400-227 <br />E 101-42110-221 <br />E 101-42110-201 <br />Office supplies <br />Office supplies <br />Utility System Maint. Supplies <br />Office supplies <br />Office supplies <br />Office supplies <br />Office supplies <br />Utility System Maint. Supplies <br />Equipment Parts & Accessories <br />Office supplies <br />Total SNYDER DRUG #5039 <br />S51 85 <br />$2 92 <br />$7 44 <br />$3 18 <br />S35 12 <br />$445 <br />$2.76 <br />$14.78 <br />$1244 <br />$6386 <br />5/2/04 <br />5/22/C4 <br />5/24/04 <br />5/24/04 <br />5/5/04 <br />6/16/04 <br />6/25/04 <br />6/9/04 <br />7/20/04 <br />7/7/04 <br />Batteries. Film <br />Photo Processing <br />Film Processing <br />Card <br />Film, Tissues. <br />Envelopes <br />Card <br />Film, Processing <br />Dog Chow <br />Film <br />$198 60 <br />Paid ChK# 079070 8/23/2004 STAR TRIBUNE <br />E 101-42110-340 General Advertising _ <br />Tout STAR TRIBUNE <br />'Paid Chk# 079071 ~'^3^20^^^ " STAR TRIBUNE- SERVICE <br />E 101-42110-433 Memberships & Subscriptions <br />Total STAR TRIBUNE • SERVICE <br />$507 20 12757006 Adv for Emp - Officer <br />$607 20 <br />$27 95 1069 ;27 Subscription - PD <br />$27 95 <br />Paid Chk# 079072 8/23/2C04 STREICHERS <br />E 101-42110-221 Equipment Parts & Accessories <br />E 101 -42110-226 Clothing & personal equipment <br />E 101-42110-221 Equipment Parts & Accessories <br />E 101-42110-221 Equipment Parts & Accessories <br />E 101-42110-226 Clothing & personal equipment <br />E 101-42110-226 Clothing & personal equipment <br />Total STREICHERS <br />$85.15 <br />$19 12 <br />$159 70 <br />$27 58 <br />$25995 <br />$85 15 <br />446330 1 <br />446647.1 <br />446745 1 <br />447869 1 <br />1201352 <br />1202910 <br />Charger <br />Key holder <br />Speaker <br />Charge Cord <br />Stnkeforce Vest - Lee <br />Charger <br />$636.65 <br />Pa*d Chk# 079073 8/23/2004 SUBURBAN RATE AUTHORITY <br />E 101-41110-433 Memberships & Subscriptions <br />Tout SUBURBAN RATE AUTHORITY <br />Paid Chk# 079074 ' ^‘8/23/2004' uWORMS’UNLIMITED <br />E 101 -42110-226 Clothing & personal equipment <br />E 101-42110-226 Clothing & personal equipment <br />Tout UNIFORMS UNLIMITED <br />$300 00 2004 2nd Ha:f20C4 <br />$300.00 <br />$49 90 230815 <br />$45 60 231475 <br />Uniform - Strandberg <br />Uniform - Grande <br />$95 40 <br />Paid Chk#* 079075".....8/23/2004"‘'*'uNITe6"STATES POSTAL SERV <br />E 101-41900-322 Postage __$2.000 00 69549067 Postage for Meter <br />ToUl UNITED STATES POSTAL SERVICE <br />Paid Chk# 0790^*^** 8/23/2004 ‘”xcEL energy' <br />E 101-42110-361 Gas & Electric <br />E 101-41900-361 Gas & Electric <br />E 101-43000-386 Street Lighting <br />E 602-49450-381 Gas & Electric <br />E 101-42110-381 Gas & Electric <br />E 101-43000-381 Gas & Electric <br />E 101-45200-381 Gas & Electric <br />E 613-49830-381 Gas & Electric <br />E 601-49400-361 Gas & Electric <br />ToUl XCEL ENERGY <br />$2,000 00 <br />$9 42 <br />$1.500 67 <br />$1.323 42 <br />$1,750 25 <br />$641 75 <br />$358 77 <br />$2306 <br />$910.59 <br />$4.779.71 <br />$11,297.64 <br />118059677722 Electrical Service <br />118059677722 Electricai Service <br />118059677722 Electrical Service <br />118059677722 Electrical Service <br />118059677722 Electncal Service <br />118059677722 Electrical Service <br />118059677722 Electrical Service <br />118059677722 Electrical Service <br />118059677722 Electrical Service <br />10100 Primary Cash $375,626.12