Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Register® <br />01/13/03 6:39 AM <br />Page? <br />0101*20200 Accounts Payable <br />Total SPECIAL EVENTS CATERING <br />JANUARY 2003 <br />Chacb Amt Invoice <br />$1,147.52 6066 <br />$1,147.52 <br />Comment <br />Holiday Lunctieon <br />PatdChkt 075216 1/13/2003 STANTON GROUP <br />0101-20200 Accounts Payable <br />0101*20200 Accounts Payable <br />0101-20200 Aooounis Payable <br />Total STANTON GROUP <br />$450.00 331973 <br />$65.50 332216 <br />$173.25 332219 <br />Benefit Enrollment Forms <br />COBRA Adm <br />FSAAdm 12/2002 <br />$666.75 <br />PaWCMaP 075217 <br />0101-20200 <br />1/13/2003 TALLEN AND BAERTSCHI <br />Accounts Payable <br />Total TALLEN AND BAERTSCHI <br />$66 65 9646 Conflict Prosecution 12/02 <br />$86.65 <br />PaldChMP 075216 <br />0402-20200 <br />0402-20200 <br />Vi:TKOA <br />Accounts Payable <br />Accounts Payable <br />Total TKOA <br />$2,422.66 059521 <br />$1,807.73 59951 <br />$4,230.41 <br />OCBRd-TH 12toFox <br />OCBRd-TH 12-Fox <br />Paid CbM 075219 <br />O 101-20200 <br />0101-20200 <br />O 101-20200 <br />O 101-20200 <br />O 101-20200 <br />O101-20200 <br />1/13/2003 UNIFORMS UNUMITEO <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Total UNIFORMS UNLIMITED <br />$46 65 <br />$96.67 <br />$1,352.55 <br />$379.45 <br />$117.10 <br />$128.56 <br />153703 <br />155025 <br />155276 <br />155923 <br />157423 <br />157659 <br />Coltar Letters <br />Sweater. Case - SM <br />Ballistic Defender Shield <br />Shirts. Boots - Herman <br />Flashlighi - Ameson <br />Collar Letters. Buttons <br />$2,121.18 <br />PaidChM 075220 <br />0 601-20200 <br />1/13/2003 UNITED RENTALS <br />Accounts Payable <br />Tout UNITED RENTALS <br />$70.29 579035 Barricades <br />$70 29 <br />Paid Chh# 075222 1/13«003 UNITED STATES POSTAL SERVICE <br />E 602-49450-322 Postage <br />E 651-49910-322 Postage <br />E 601-49400-322 Postage <br />E 101-42110-322 Postage <br />Total UNITED STATES POSTAL SERVICE <br />$195 30 4th Qtr <br />$195.31 4th Otr <br />$76.13 4th Qtr <br />$6600 Box 66 <br />$534.74 <br />4th Qtr 2002 UB BilHng n t>-»« i <br />4th Qtr 2002 UB Billing <br />4th Qtr 2002 UBBUang <br />PO Box Rental 'TiLLZ. <br />Paid Chk# 076223 \nV706i UNIV OF MINNESOTA <br />E 10M240CM37 Training & Development <br />E 101-42400-437 Training & Development <br />Total UNIV OF MINNESOTA <br />Paid Chk# 675224 1/13/2003 WINBERQ. JOHN <br />$166 00 840160 <br />$62.00 640187 <br />$246 00 <br />Building Offictats • Oman <br />Building Offldala • Vang <br />O 101-20200 Accounts Payable <br />Total WINBERG.JOHN <br />>aid 6hMI 075225 <br />$1.200.00 11/26/02 Paini -Srgts, Hallways <br />$1,20000 <br />0101-20200 <br />0601-20200 <br />O 101-20200 <br />0101-20200 <br />0101-20200 <br />0 602-20200 <br />0613-20200 <br />1/13/2003 XCEL ENERGY <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Peyable <br />Accounts Payeble <br />Total XCIL ENERGY <br />$1.273 56 <br />$2.53006 <br />$128 46 <br />$7 96 <br />$3.14 <br />$278.71 <br />$101.74 <br />002130110000 Street Lighting <br />Allocalion Electrical Servics <br />Electrical Service <br />Electrical Service <br />Eiectrical Service <br />Electrical Service <br />Electrical Service <br />Allocation <br />Allocation <br />Aflocation <br />Alocation <br />Aflocation <br />$4.32365 <br />J