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CITY OF ORONO <br />*Check Detail Register® <br />01/11/021141 AM <br />Paged <br />Total THE HOME DEPOT <br />JANUARY 2002 <br />Check Amt Invoice Comment <br />$645 65 <br />Paid Chk# 6^2^85 <br />6 101-20200 <br />G 101-20200 <br />1/14«002 TRACY TRIPP FUELS <br />Accounts Payable <br />Accounts Payable <br />Total TRACY TRIPP FUELS <br />$568.53 <br />$1,431 20 <br />$1,999 73 <br />87468 <br />87468 <br />658.4 Gals Diesel <br />1355.3 Gals Unleaded <br />Paid Chk# 072786 1/14/2002 tl^bWAY GRAPHICS <br />G 101-20200Accounts Payable $211.79 134495 Dare Supplies <br />TOUI TREADWAY GRAPHICS $211.79 <br />Paid Chk# 072787 1/14/2002 UNITED RENTALS <br />G 601-20200Accounts Payable $10544304255 Barricades <br />Total UNITED RENTALS $105 44 <br />Paid Chk# 072788 1/14/2002 UNITED STATES POSTAL SERVICE <br />E 101-41900-321 Telephone $1,800.0089549067 Postage for Meter <br />Total UNITED STATES POSTAL SERVICE $1,800.00 <br />Paid Chk#1/14/2002 UNIV OF MINNESOTA <br />• E 101-43000-437 Training & Development $230.00GAPPA Annual Mtg - City Engineers <br />Total UNIV OF MINNESOTA $230.00 <br />Paid Chk# 072790 1/14/2002 VERIZON DIRECTORIES <br />E 613-49830-340 General Advertising $199.80 9524763031 Directory Advertising - GC <br />Total VERIZON DIRECTORIES $199.80 <br />Paid Chk# 072791 1/14/2002 VERIZON WIRELESS <br />G 602-20200Accounts Payable $14.89 1003-4585141Utility CeH Phone <br />G 601-20200Accounts Payable $14.90 1003-4585141Utility CeH Phone <br />G 101-20200Accounts Payable $342.94 1003-5922058CeU Phones <br />Total VERIZON WIRELESS $372.73 <br />Paid Chk* 0^^792 1/14/2002 VOGT HEATINGS AIR <br />G 101-20200Accounts Payable $982.20 317042 Heating Sys Maint, Filters <br />Total VOGT HEATINGS AIR $982.20 <br />Paid Chk# 67^^93 1/14/2002 XCEL ENERGY <br />G 602-20200Accounts Payable $304.76 Allocation Electrical Service <br />G 101-20200Accounts Payable $13352 HWY 12 Electricity-Hwy 12/WilloMr <br />G 101-20200Accounts Payable $1,293.00stn Light Street Lighting <br />Total XCEL ENERGY $1,731.28 <br />PaklChMll 0727M 1 /14/2002 ZARNOTH BRUSH WORKS <br />G 101-20200Accounts Payable $1,302.23 83015 Sweeper Brooms <br />ToUl ZARNOTH BRUSH WORKS $1,302.23 <br />10100 Primary Cash $204,136.87