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CITY OF ORONO 04AM«21;03PM <br />Peg* 7 <br />*Check Detail Register® <br />APRIL 2002 <br />Cheek Amt Invoice Comment <br />E 101-41900-321 Telephone <br />Total VERIZON WRELES8 <br />$144.88 10034589141 Cel Phones <br />$505 05 <br />Paid Chk# 073301 <br />E 101-419G <br />4}m VMT HEAT1NO A AIR <br />04 Repain/Maint-SIdQO/Orounds $144.00 517032 PW Fumaoe Repair <br />Paid 6hki 07ia6i <br />Total VOOTNEATINOAAIR <br />WESt LAKk 8ALCi <br />$144.00 <br />4/8/02 <br />E 101-42110-240 Small Tools and Minor Equip <br />E 101-42110-240 Small Tools and Minor Equip <br />E 101-42110-240 Smal Tools and Minor Equip <br />Total WEST LAKE SALES <br />$159.10 2254 <br />$207.35 2254 <br />$32950 2254 <br />2 Bookcases <br />5 Draner Vertical RIe <br />5 Oranof Lateral File <br />PaidChki 073303 <br />$695.95 <br />WESTE^ HENN CO PIONEER ASSOC <br />E 101-43290-800 Special Projects. Contingency <br />Total WESTERN HENN CO PIONEER ASSOC <br />$180.00 040302 12 HISTORY BOOKS <br />$180.00 <br />PMC^ mi64 4ISS2 WRIGHT HENNEPIN ELECTRIC <br />E 101-43000-381 Gas & Electric $24.00 3113009200 Electficai Servioa <br />E 602-49490-381 Gas 6 Electric $27.37 3113009200 Eiectiical Senrioa <br />Total WRIGHT HENNEPIN ELECTRIC $51.37 <br />Paid Chk# 073305 4/8/02 XCEL ENERGY <br />E 601-49400-381 Gas 6 Electric <br />E 101-42110-381 Gas 6 Electric <br />E 101-45200-381 Gas & Electric <br />E 101-43000-231 Gas & Electric <br />E 613-49830-381 Gas & Electric <br />E 101-42110-381 Gas S Electric <br />E 101-41900-381 Gas & Electric <br />E 101-43000-386 Street Lighting <br />E 602-49450-381 Gas & Electric <br />Total XCEL ENERGY <br />$2,942.96 <br />$9.42 <br />$29.56 <br />$147.65 <br />$185.17 <br />$488.52 <br />$1,181.12 <br />$1,295.10 <br />$1.488 88 <br />APRIL <br />APRIL <br />APRIL <br />APRIL <br />APRIL <br />APRIL <br />APRIL <br />april <br />APRIL <br />electric service <br />electric service <br />electric service <br />electric service <br />electric service <br />electric service <br />electric service <br />St lighting-3/2002 <br />electric service <br />$7.768 40 <br />10100 Primary Cash $114.650 95 <br />1 <br />ii <br />n <br />■SI <br />1 <br />r <br />d