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CITY OF ORONO <br />'Check Detail Register<g) <br />06/07/02 8 48 AM <br />Page 6 <br />JUNE 2002 <br />Check Amt Invoice Comment <br />E 602-49450^227 Utility System Main! Supplies <br />E 602-49450-227 Utility System Maint Supplies <br />Total QUALITY FLOW SYSTEMS INC. <br />$93387 10874 <br />$46 74 10881 <br />$1.239 46 <br />Controller - IS #2 <br />Relay <br />Paid Chk# 073696 6/10/2002 QWEST <br />E 613-49830-321 Telephone <br />E 613-49830-340 General Advertising <br />Total QWEST <br />$58 74 9524739904 <br />$240 60 9524739904 <br />$299 54 <br />Phone Service <br />Directory Adv <br />Paid Chk# 073697 6/10/2002 RANDY'S SANITATION <br />E 101-42110-404 Repairs/Maint-Bldgs/Grounds <br />ToUl RANDY'S SANITATION <br />$47.34 <br />$4734 <br />1-96412 3 Solid Waste Service - Open H <br />PaidChki 073698 6/10/2002 REED VENDING <br />E 613-49900-093 Concessions For Resale-Txbi $127 70 4367 Snacks for Resale <br />Total REED VENDING $127 70 <br />E 101-42110-381 Gas & Electric <br />E 101-41900-381 Gas & Electric <br />E 101-41900-381 Gas & Electric <br />E 601-49400-381 Gas & Electric <br />E 602-49450-381 Gas & Electric <br />Tout RELIANT ENERGY <br />$11824 <br />$144 50 <br />$39321 <br />$62542 <br />$1200 <br />$1.29337 <br />6750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />Paid Chk# 073700 6/10/2002 SAFE ASSURE <br />E 101-43000-437 Training & Development <br />Total SAFE ASSURE <br />$3.195 00 1 <br />$3.195 00 <br />2002 Safety Training <br />Paid Chk# 073701 6/10/2002 SKYWAY PUBLICATIONS <br />E 101-42110-340 General Advertising $108^00 23868 Adv for Emp - Clerk Typist <br />Total SKYWAY PUBLICATIONS $10800 <br />Paid Chk# 073702 6/10/2002 STAR TRIBUNE <br />E 101-42110-340 General Advertising $299 20 012757006 Adv for Employment <br />E 101-42110-340 General Advertising $111 20 012757006 Adv-Sale of Squad <br />ToUl STAR TRIBUNE $41040 <br />Paid Chk# 073703 6/10/2002 STATE OF MN CPV PROGRAM <br />E 602-49450-489Other Miscellaneous Charges $250 00 CPV CPV Membership 7/1/02-03 <br />E 101-42110-489 Other Miscellaneous Charges $150 00 CPV CPV Membership 7/1/02-03 <br />E 101-41900-489 Other Miscellaneous Charges $100 00 CPV CPV Membership 7/1/02-03 <br />ToUl STATE OF MN CPV PROGRAM $50060 <br />Paid Chk# 073704 6/10/2002 STEFFENHAGEN. RON <br />E 613-49830-223Bldg/Grounds Maint Supplies ^M95 5/29A)2 Bird Feeder • GC <br />ToUl STEFFENHAGEN. RON $54 95 <br />Paid Chk# 073705 6/10/2002 STREICHERS • <br />E 101-42110-221 Equipment Parts & Accessories $79.77 292857.1 Map Light. Battery Pack <br />E 101-42110-226 Clothing & personal equipment $127.75 293337.1 Holster • Schoenhoff <br />E 101-42110-226 Clothing & personal equipmertt $169 95 2953481 Boots • Tomczyk <br />E 101-42110-401 Repairs/Maint-Offioe Equip $74.74 295891 1 Flashers <br />E 101-42110-402 Repaifs/Maint-Auto Equip $50 80 2958912 Flasher System <br />E 101-42110-402 Repairs/Maint-Auto Equip $56 82 296537.1 Headlight Flasher <br />E 601-49400-240 Small Tools and Minor Equip $69.90 297032.1 IrriUnt <br />E 101-43000-222 Vehicle Equipment S Parts $119.95 297032.1 Flashlight • #710