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CITY OF ORONO <br />*Check Detail Register® <br />10/11/02 12:37 PM <br />Page 13 <br />Total US FILTER <br />OCTOBER 2002 <br />CItecfc teit Invoice Comment <br />$436 65 <br />Paid CMci 074529 10/14/2002 VALLEY-RICH CO <br />E 601-49400-405 Repairs/Maint-Watermains/0lant $2.37523 6058 Main Break • 2500 Shadyvrood <br />Total VALLEY-RICH CO $2,375.23 <br />fal(ichi(# 074iio 10/14/2002 VERIZON WIRELESS <br />E 602-49450-321 Ttlaphone $1426 10034585141Utility Cell Phone <br />E 801-49400-321 Telephone $1425 10034585141Utility Cell Phone <br />E 101-41900-321 Telephone $391.48 10035922058Cell Phones <br />Total VERIZON WIRELESS $419.99 <br />Paid CUM 074531 10/14/2002 VIKINO INDUSTRIAL CENTER <br />E 602-49450-240 Small Tools and Minor Equip $205.42 109940 Cylinder Calibration <br />Total VIKING INDUSTRIAL CENTER $20'542 <br />^akd Chki 074532 10/14/2002 VILLAGE CHEVROLET • <br />E 101-43000-221 Equipment Parts & Accessofies $30 35 3481 Gasket <br />Total VILLAGE CHEVROLET $30.35 <br />Paid Chki 0:^4533 10/14/2002 VOGT HEATING 4 AIR <br />E 101-41900-404 Repairs/Maint-Bldgs/Grounds $756 67 3481 Annual Maint • Heating <br />Total VOGT HEATING 4 AIR $75667 <br />f>al(i 6hkf 074534 10/14/2002 W.W. GRAINGER INC. <br />E 101-43000-221 Equipment Parts A Accessories $12311 495-731577-5 Wheel - Cut Off Saw <br />ToUl W.W. GRAINGER INC.$123.11 <br />Paid Chk« 074535 10/14/2002 WEST GROUP <br />E 101-42110-208 Books & Periodicals $6816 1000032076 2003 Criminal Law <br />Total WEST GROUP $68.16~ <br />Paid ChkP 074536 10/14/2002 WESTSIDE WHOLESALE TIRE <br />E 601-49400-403 Repairs/Maint-Misc Equip $53225 502303 6 tires truckf712 <br />E 101-43000-403 Repairs/Maint-Misc Equip $29 21 502803 tire repair <br />E 101-43000-403 Repairs/Maint-Misc. Equip $263.53 502814 replace tire #427 <br />Total WESTSIDE WHOLESALE TIRE $824^ <br />l^ald £hkf 074537 10/14/2002 wioMER INC <br />E 601 -49400-405 Repairs/Maint-Watermains/plant $i.Mo.qo 5544 Mam Break Cty Rd 19 <br />Total WIOMER INC $1.64000 <br />Paid Chka 074538 10/14/2002 WRIGHT HENNEPIN ELECTRIC <br />E 602-49450-381 Gas & Electric $21 93 3113009200 Eiectncal Service <br />E 101-43000-381 Gas & Electric $2664 3113009200 Electrical Service <br />Total WRIGHT HENNEPIN ELECTRIC $48 57 <br />7ald Chki 074539 10/14/2002 XCEL ENERGY <br />E 101-43000-386 Street Lighting $1.26819 002130011002 Street Lighting 9/2002 <br />E 602-49450-381 Gas & Electric $2.155 50 Allocation Elecbcal Service <br />E 601-49400-381 Gas & Electric $3.637 77 Allocation Eieciical Service <br />E 101-41900-361 Gas & Electric $1.605 02 Aaocation ElecOcel Service <br />E 101-42110-301 Gas & Electric $699 22 Aaocation ElecticalSefvia <br />E 101-43000-361 Gas & Electric $167.88 AHocation Electical Servloa <br />E 101-45200-381 i.as A Electric $1536 Alocabon Elecbcal Servioa <br />E 613-49830-381 Gas S Electric $668 94 AWocatten Elecbcal Seivioa <br />E 101-42110-381 Gas & Electric $942 AHocation Elecbcal Servioa