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CITY OF ORONO 10/08/04 11:05 AM <br />PagtS <br />Check Detail Registerd) <br />OCTOBER 2004 <br />Check Amt invoice Comment <br />E 101 -430(XM37 Training & Deve opment <br />Total UNIVERSITY OF MINNESOTA <br />$195.00 Gapoa MPWA Fall Conference <br />$195.00 <br />PaidChk# 079429 10/B/2004 VALLEY-RICH CO <br />E 601-49400-405 Repairs/Maint-Watermains/plant <br />ToUl VALLEY-RICH CO <br />$1.948 37 8630 Main Break • 3525 Lyric <br />$1,948.37 <br />Paid Chk# ‘ 079430 10/8/2004 ^ VERIZON DIRECTORIES <br />E 613-49830-340 General Advertising <br />Total VERIZON DIRECTORIES <br />$18.20 390009338716 Dir Adv-GC <br />$1820 <br />ChKi~0'7943i ‘ 1 6i&2QOA “VERizO/* LESV <br />E 101-41900.321 Telephone <br />Total VERIZON WIRELESS <br />S134.19 3562743601 CellPhOMS <br />$134.19 <br />’Slid CVw'07'9432' fo/a2064’*'VERMEEW6F'MINNET6fA <br />E 227-4SS0O-S80 Other Equipment $25,458.64 <br />R 227-39680 Sate of EquipmenI ($5.000 00) <br />Total VERMEER OF MINNESOTA $20,458.64 <br />3740 <br />3740 <br />BC1400XL Brush Chipper <br />Trade In-BC1250 <br />Paid Chk#~67M33 ~ ' 10 ’/W0d4 VOOT HEATING S'/UR <br />E 101-41900-404 Repalra/Maint-Bldgs/Groundt <br />ToUl VOOT HEATING a AIR <br />a « # .• mm • <br />$8900 21627 Furnace Check <br />$89.00 <br />>aid*Chk# 07W3r *' 10/8/2004 WRIGHT HENNEPIN ELECTRI c <br />E 602-49450-381 Gai & Electric $22.77 <br />E 101-43000-381 Gas & Electric $33 72 <br />E 101-43000-381 Gas & Electric $23.71 <br />Tout WRIGHT HENNEPIN ELECTRIC ' $80 20 <br />3113009200 Electrical Service <br />3113009200 Electrical Service <br />5015782900 Electrical Service <br />• A a. e ^ a -• •« <br />Paid Chk# 079435 10/8«004 XCEL ENERGY <br />E 101-42260-381 Gas & Electric <br />Tout XCELENERGY <br />$384 40 118154914726 Electrical Service <br />$384 40 <br />Paid Chk# 079436 10/8/2004 YOUNG, JACKIE <br />E 101-42400-319 Other Professional Services <br />E 101-41300-319 Other Professional Services <br />Total YOUNG. JACKIE <br />$205 00 <br />$165 00 <br />9/20C4 <br />9/2004 <br />Plan Minutes - 9/20 <br />CC Minutes -9/13 <br />$370.00 <br />10100 Primary Cash $212,638.26