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CITY OF ORONO <br />Check Detail Register© <br />02/07/03 11 02 AM <br />Pages <br />FEBRUARY 2003 <br />Check Amt Invoice Comment <br />0 101-20200 Accounts Payable <br />0 101-20200 Accounts Payable <br />E 101-42110-226 Clothing & personal equipment <br />E 101-42110-221 Equipment Parts & Aooassories <br />Total 8TREICHERS <br />$31 90 3382501 <br />$192 75 3391391 <br />$24 95 3412201 <br />$5847 345482 1 <br />Cuff Holder • Comtek <br />Pants, Shifts - Anderson <br />Cloves - Tomcryk <br />Flasher <br />$41439 <br />Paid 675^95 :1/10/2003 THE HOME DEPOT <br />E 10M1000-221 Equipment Parts & Accessories $15V21 1/16A)3 Wood for Shelving <br />Total THE HOME DEPOT $151.21" <br />Paid Chk# 075396 2/10/2003 TREADWAY GRAPHICS <br />E 101-42110-229 DAR E Supplies SMJ.89 147831 Dare Shirts <br />Tout TREADWAY GRAPHICS $991.89 <br />^aidChk# 075397 2/10/2003 UNIV OF MINNESOTA <br />E 101-41300-437 Trainir>g & Development $48 00 GOVT 0008 00 Municipals <br />E 101-42400-437 Training & Development $96 00 GOVT 0008 00 Municipals <br />E 101-42400-437 Training & Development $4800 GOVT 0008 00 Municipals <br />E 101-41300-437 Training & Development $9600 GOVT 0008 00 Municipals <br />E 101-42110-437 Training & Development $4800 GOVT 0008 00 Municipals <br />Tout UNIV OF MINNESOTA $336.00 <br />^aki Chke 075398 2/10/2003 VERIZON WIRELESS <br />E 602-49450-321 Telephone $14.19 1003-4585141Utility Cell Phone <br />E 601-49400-321 Telephone $14.19 1003-4585141Utility Ceil Phone <br />E 101-41900-321 Telephone $330.38 1003-5922058 Ce» Phones <br />Total VERIZON WIRELESS $35876 <br />Paid dhk« 079309 2/10/2003 VOOT HEATING & AIR <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $1.446 28 6531 2003 Furnace Maint <br />E 101-42110-404 Repairs/Maint-Bldgs/Grounds $1.183 32 6531 2003 Furnace Maint <br />E 101-41900-404 Repairs/Maint-BldgsA3iounds $692 16 6606 Contract Maint, Motor <br />E 101-42110-404 Repairs/Maint-Bldgs/Orounds $340 50 6606 Contract Maint <br />E 101-41900-404 Repairs/Maint-BldgsASrounds $27800 6607 Furnace Repair • PW <br />Total VOGT HEATING a AIR $3.940 26 <br />Paid Chk« 075400 2/10/2003 WAYZATA BAY CAR WASH <br />E 101-42110 402 Repairs/Maint-Auto Equip $13313 23607 25 Car Wash Tickets <br />Total WAYZATA BAY CAR WASH $13313 <br />}>aid Chka 075401 2/10/2003 WEST PHOTO <br />E 101-42110-240 SmaD Toots and Minor Equf)$98975 22273 Digital Camera. Flash <br />Total WEST PHOTO $98975 <br />PaidChk# 075402 2/10/2003 WESTSIDE EQUIPMENT <br />E 101-41900-403 RepairaffMaint-Misc Equip $8800 18851 Gas Pump Repairs <br />Total WESTSIDE EQUIPMENT $88 00 <br />Paid Chk# 075403 2/10.2003 WINDER POLICE EQUIPMENT <br />E 101-42110-221 Equipment Parts A Accessories $644 69 20030293 Flares <br />Tout WINDER POUCE EQUIPMENT $6(4 69 <br />E 602-49450-381 Oas& Electric <br />E 101-43000-381 OasS Electric <br />Total WRIQHT HENNEPIN ELECTRIC <br />$35 03 <br />$27 36 <br />$62 39 <br />3113009200 Electrical Servloa <br />3113009200 Electrical Service