Laserfiche WebLink
CITY OF ORONO <br />*Check Detail Register® <br />07/11/03 8:28 AM <br />Page 8 <br />JULY 2003 <br />E10M2110-340 General Advertising <br />Total ST PAUL PIONEER PRESS <br />Check Amt Invoic^Comment <br />$472.35 2494600CfT Adv for Emp. Polico <br />$472.35 <br />^id ChkO 076343 7/14/2003 STAR TRIBUNE <br />E 101-42110-340 General Advertising $413.10 86685001 Adv for Ernp - Officer <br />Total STAR TRIBUNE $41310 <br />l>«id dhWI 07ei44 7/14«003 STATE OF NHNNESOTA • BCA ------------ <br />E 101-42M0-311 Data Processing Communicalion $510.00 MN02715003L CJDN Connect-2ndCHr2003 <br />Total STATE Of MINNESOTA-BCA $51000 <br />Paid Chk# 0>«345 <br />R101-39610 <br />G 101-20802 <br />7/14/2003 STATE TREASURER <br />Miscellaneous Revenue <br />Due to govts-State <br />Total STATE TREASURER <br />($225.98) 6/2003 <br />$5,649.40 6/2003 <br />$5,423.42 <br />Surcharge - 2nd Qtr 2003 <br />Surcharge - 2nd Qtr 2003 <br />Paid Chki 076346 7/14/2003 TALLEN AND BAERTSCHI <br />E 101-41600-306 Legal-Prosecution $394.00 9646 Prosecutions 5/2003 <br />Total TALLENANDBAERTSCHI $394 00 <br />Paid Chk# 076347 7/14/2003 TEENS ALONE <br />E 101-41800-490 Contributions to Civic Org's $800.00 5/19/03 2003 Teens Alone Contract <br />Total TEENS ALONE $800 00 <br />^aid Chk# 076348 7/14/2003 THE HOME DEPOT <br />E 613-49830-223 Bldg/Orounds Maint. Supplies $74.33 6/10A)3 Potted Plants <br />ToUl THE HOME DEPOT $74 33 <br />r^ald ChK# 076349 7/14/2003 THE SION AGE <br />E 425-48945-489 Other Miscellaneous Charges $1,065 00 12580 Signs <br />Total THE SION AGE $1,065 00 <br />Paid Chk# 076350 7/14/2003 THORPE DIST CO. <br />E 613-49900-091 Bear For Resale $214 05 301587 Beer for Resale <br />Total THORPE DIST CO.$214 05 <br />Paid Chk# 076351 7/14/2003 TKDA <br />E 402-48032-304 Engineering-ConsuKing $1,342 84 62354 OCB - TH12 to Fox <br />Total TKDA $1,342.84 <br />Paid Chk# 076352 7/14/2003 TOLL OAS • WELDING SUPPLY <br />E 101-43000-221 Equipment Parts & Accessories $124 3^ 254633 Welding Supplies <br />ToUl TOLL GASS WELDING SUPPLY $1*24:34 <br />Paid Chk# 076353 7/14/2003 UDOA ENTERPRISE <br />E 613-49830-340 General Advertising $349 95 8376-3361 Directory Advertising <br />Total UDOA ENTERPRISE $349 95 <br />f^aid 0^^354 7/14/2003 UUNE <br />E 101-41900-201 Office supplies $167 66 7270015 Radosabla Bags <br />Total UUNE $167.66 <br />E 101-42110-226 Clothing & personal equipment <br />E 101-42110-226 Clothing & personal aquipment <br />Total UNIFORMS UNUMITED <br />$144 35 <br />$116.76 <br />170790 <br />181199 <br />Pants, Shirt - Carlson <br />Unifonn • Erickson <br />$261.11 <br />1