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05-13-2002 Council Packet
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05-13-2002 Council Packet
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CITY OF ORONO 0S/KV0210:3SAM <br />Pag* 10 <br />*Check Detail Register® <br />MAY 2002 <br />Check Ami Iwvotee Coniifieiil <br />PaidCfiMI 07 J/.V 9/13/2 <br />Total VERIZON VMRCLESS <br />002 WA8NMGTONCOUNf7 <br />$444.40 <br />E 101-42110^7 Training A Development <br />Total WA8HINOTONCOUNTY <br />$200.00 30124 Interview Tmg-Hendricks <br />$200.00 <br />Paid CKk« 073904 9/13/2002 WAYZATA RAY CAR WASH <br />E101-42110-221 Equipment Parts A Aooessoriet __ $532.50 4492 100 Car Wash Tickets <br />Total WAYZATA RAY CAR WASH $532.50 <br />PaidCtM 073505 5/13/2002 VWTTKE.TONY <br />E101-42110-212 Motor Fuels A Lubricanta <br />Total W1TTKE,TOMY <br />$5.00 4/23/02 <br />$5.00 <br />PaidChki 07:5/13/2002 WRIGHT HENNEPIN ELECTRIC <br />E101-43000-351 Gas A Electric <br />E 602-49450-381 Gas A Electric <br />Total WRIGHT HENNEPIN ELECTRIC <br />$24.15 3113009200 <br />$23.97 3113009200 <br />Electrical Service <br />Electrical Service <br />$45.12 <br />Paid t^MH07 5/13/2002 XCEL ENERGY <br />E 602-49450-351 <br />E 101-41900-351 <br />E101-42110-351 <br />E 101-43000-351 <br />E 61349830-351 <br />E 10142110-351 <br />E 60149400-381 <br />E 10145200-351 <br />E10143000-351 <br />Gas A Electric <br />Gas A Electric <br />Gas A Electric <br />Gas A Electric <br />GasAEIectric <br />GasAElectric <br />GasAEIectric <br />GasAElectric <br />GasAEIectric <br />Total XCEL ENERGY <br />$1452.56 <br />$1.153 27 <br />$507.24 <br />$145.19 <br />$136.36 <br />$6.25 <br />$2,725.39 <br />$15.31 <br />$122.79 <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Allocation <br />Aaocation <br />Allocation <br />Allocation <br />Kwy12 <br />EiecOical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Electrical Service <br />Hwy12AIWIow Elect <br />$6,300.39 <br />10100 Primary Cash $57.947 79
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