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CITY OF ORONO <br />*Check Detail Register® <br />01/Q2A)2 8 21 AM <br />Page 3 <br />DECEWER2001 <br />Check Amt Invoice Comment <br />Paid Chki 072652 12^1/2001 QWE5T <br />E 613-49830-340 General Advertising <br />E 613-49830- 321 Tetephooe <br />Total QHESJ <br />$229 80 9522494600 <br />$58 73 9522494600 <br />$288.53 <br />Directory Adv <br />Phone Service <br />Paid Chk# 072653 12^1/2001 RELIANT ENERGY <br />E 602-49450-381 Gas & Electric <br />E 101-42110-381 GasAEIectnc <br />E 101-41900-381 Gas & Electric <br />E 601-49400-381 Gas 8 Electric <br />E 101-41900-361 Gas & Electric <br />Total RELIANT ENERGY <br />$19.59 <br />$230 26 <br />$28142 <br />$33987 <br />$875 11 <br />$1,746 25 <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />0600C6750600 Gas Service <br />060006750600 Gas Service <br />Paid Chki 072654 12^1/2001 8CHARBER 4 SONS <br />E 101-43000-222Vehicle Equipment & Parts $17.25 263426 Snow Plow Bolt <br />Total SCHARBER4S0NS $1725 <br />Paid Chki 072655 12/31/2001 SKREEN. DALE <br />E 101.43000-226Clothing & personal equipment $100 00 12^1/01 Stwl Toe Boots <br />Total SKREEN. DALE $10000 <br />Paid Chki 072656 12/31/2001 SPEC* ** L EVENTS CATERING <br />E 101-41300489Other Miscellariaous Charges $629 33 7518 Holiday Party <br />Total SPECIAL EVENTS CATERING $62933 <br />Paid Chki 072657 12/31/2001 TEMPORARIES-TO-GO <br />E 10141300489Other Miscellaneous Charges $56 00 10497 Temp Help • Holiday Party <br />Total TEMPORARIES-TO-GO $56 00 <br />Paid Chki 072658 12^1/2001 US FILTER <br />E 101-43000-221Equipment Parts & Accessories $130 80 8024110 Silt Fence <br />Total US FILTER $13080 <br />PaidChM 072659 12/31/2001 VERIZON WIRELESS <br />E 101-41900-321Telephone $397 08 10035922058Cell Phones <br />Total VERIZONWIRELESS $397.08 <br />Paid Chki 072660 12/31/2001 WRIGHT HENNEPIN ELECTRIC <br />E 602-49450-381Gas & Electric $21 50 3113009200 Electrical Service <br />E 101-43000-381Gas & Electric $7 92 3413368600 Electrical Service <br />E 10143000-361Gas & Electric $7 92 5014799900 Electrical Service <br />E 10143000-381Gas & Electric $7 92 501486710 Electrical Service <br />Tout WRIGHT HENNEPIN ELECTRIC $4526 <br />Paid Chki 072661 12/31/2001 XCEL ENERGY <br />E 60149400-381Gas A Electric $2415.02 Allocation Electrical Service <br />E 10142110-381Gas & Electric $942 Allocation Electrical Service <br />E 10145200-381Gas & Electric $18.12 Allocation Electrical Service <br />E 61349830-381Gas & Electric $134.43 Allocation Electrical Service <br />E 10142110-381Gas & Electric $493 62 Allocation Electiical Service <br />E 10141900-381Gas & Electric $603.31 Allocation Electrical Service <br />E 60249450-381Gas 4 Electric $1,076.97 Allocation Electrical Service <br />E1014301/C 381 Gas & Electric $8.43 Allocation Electrical Service <br />Total XCEL ENERGY $4,759.32 <br />10100 Primary Cash $31,287.97 <br />■ .......