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CITY OF ORONO <br />*Check Detail Register® <br />05/24A)2 12:45 PM <br />Page 7 <br />MAY 2002 <br />Check Amt Invoice Comment <br />Total PROTECTION ONE $569.78 <br />Paid Chk« 073594 5/28/2002 RAY BOHN MEDIA A GVRNMNT APRS <br />E 101-43290^00 Special Projects. Contingency $5,000 00 <br />ToUl RAY BOHN MEDIA A GVRNMNT APRS $5.o6o.ob <br />2701 DAKOTA RAIL LOBBIEST <br />Paid Chk« 073595 5/28/2002 RED PEDERSON UTILITIES. INC <br />E 602-49450-406 Repaira/Maint-Swr lines/lifts ^08^00 <br />Tout RED PEDERSON UTILITIES, INC $408.00 <br />246 SWR PROPILE <br />Paid Chk« 073596 5/28/2002 RELIANT ENERGY • GC <br />E 613-49830-381 Gas A Electric <br />Total RELIANT ENERGY-GC <br />$65 69 <br />$6569 <br />539004161700 Gas Sen/Ice • Golf Course <br />Paid Chk« 073597 5/28/2002 ROCKWELL AUTOMATION <br />E 601-49400-405 Repairs/Maint-Watermains/plant $1.859 73 306846 <br />Total ROCKWELL AUTOMATION $1.^9 73 <br />Paid Chk« b^3Sfti 5/28/200^2 ROM INC. <br />WELLil REPAIRS <br />E 602-49450-406 Repairs/Maint-Swr lines/lifts <br />Total ROM INC. <br />$260 00 <br />$260 00 <br />5.3.02 Sewer Maint • 2505 Ounwoody <br />Paid Chk« 073599 5/28/2002 SCHRANTZ. TONY <br />E 601-49400-405 Repairs/Maint-Watermains/plant <br />Tout SCHRANTZ. TONY <br />$193 73 <br />$19373 <br />5/6/02 Locate Curb Stop-2710 Pence <br />Paid Chk« 07W0 5/28/2002 SHAUGHNESSY, COLIN <br />E 101-45200-404 Repairs/Maint-Bldgs/Grounds $2.085 72 4/2002 <br />Total SHAUGHNESSY. COLIN $2,085.72 <br />Mowing • 4/2002 <br />PaidChk# 073601 5/28/2002 SKYWAY PUBLICATIONS <br />E 613-49830-340 General Advertising <br />Total SKYWAY PUBLICATIONS <br />$7500 <br />$75.0b~ <br />89226 Print Adv-GC <br />5/28/2002 STANTON GROUPPaid Chk« 073602 <br />E 101-41900-489 Other Miscellaneous Charges <br />Tout STAN ION GROUP <br />$17600 <br />$176 00 <br />326175 COBRA ADM/JAN-APR <br />Paid Chk# 073603 5/28/2002 TEENS ALONE <br />E 101-41800-490 Contributions to Civic Org's <br />ToUl TEENS ALONE <br />$800_q0 050702 <br />$800 bo' <br />2002 CONTRIBUTION <br />Paid Chk# 073604 5/28/2002 TOLL GAS A WELDING SUPPLY <br />E 101-43000-415 Other Equipment Rentals <br />Tout TOLL GAS A WELDING SUPPLY <br />$5 85 494007 <br />$5 85 <br />CYUNDERS <br />Paid Chk# 073605 5/28/2002 TWIN CITY STRIPING <br />E 10M30CKM08 Contracted Street Maint $5.400 00 2937 ST STRIPING <br />ToUl TWIN CITY STRIPING $5,400.00 • <br />Paid Chk# 073606 5/28/2002 UNIV OF MINNESOTA <br />E 101-42400-437 Training A Development $150.00 Boltermann Head oftheWtrshedConf <br />E 101-41300-437 Training A Development <br />ToUl UNIV OF MINNESOTA <br />$345 00 CLKCONF <br />$495 00 <br />CLKCONF/YRZmO <br />Paid Chk# 073607 5/28/2002 VOGT HEATING A AIR <br />E 101 -42110-404 Repairs/Maint-Bldgs/Grounds $345 77 939 Annual Maintenance