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CITY OF ORONO 12/22/05 5:21 PM "
<br /> Page 4
<br /> *Check Detail Register0 �
<br /> DECEMBER 2005
<br /> Check Amt Invoice Comment
<br /> E 101-41900-311 Dala Processing Communication $31.00 26505 Henn County Ext Con
<br /> E 101-42110-401 Repairs/Maint-Office Equip $45.00 26557 Network Maint
<br /> E 101-41900-401 Repairs/Maint-Office Equip $45.00 26557 Network Maint
<br /> Total LOGIS $2,722.00
<br /> �_ .:._ ,: .,.._._ ,., ._._..,. . .;.4._„.. ., .,.°--, �._��_._ ...... _.._r .,_.�.__.... _._._..__.._......,__..... ___ . .._...,--._. ... ....._ ._.... ..._
<br /> Paid Chk# 082348 12/22/2005 MIDWESTASPHALT
<br /> E 101-43000-224 Street Maint. Materials/Supply $71.95 78587MB Patch
<br /> E 101-43000-224 Street Maint. Materials/Supply $317.65 78718MB Patch
<br /> E 101-43000-224 Street Maint. Materiais/Supply $1,047.71 78740MB Patch
<br /> E 101-43000-224 Street Maint.Materials/Supply $228.98 78741M6 Patch
<br /> Total MIDWEST ASPHALT $1,666.29
<br /> . . .,:....__. ...,._.��_.....��_.._�� .__�._�..�... .. .._.._ .:..__. ........... ...__...___._.__.__.
<br /> PaidChk# 082349 12/22/2005 MIDWEST�FUELS�
<br /> G 101-14101 Gasoline Inventory $4,116.64 29896 2028.1 Gals Unleaded
<br /> E 101-43000-212 Motor Fueis& Lubricants $2,588.22 29896 1126.0 Gals Diesel
<br /> Total MIDWEST FUELS $6,704.86
<br /> , ..._._ . . ._ ._ ._._. .__...,.._._.._. ,..._ ................ ___..–_ _. _..-- - _....._...__..
<br /> Paid Chk# 082350 12/22/2005 MINNEAPOLIS OXYGEN COMPANY
<br /> E 101-43000-224 Street Maint.Materials/Supply $29.51 R111050756 Cylinder Invoice
<br /> E 101-42110-221 Equipment Parts&Accessories $10.86 R111050757 Cylinder Invoice
<br /> Total MINNEAPOLIS OXYGEN COMPANY $40.37
<br /> . .... _... _ ... _....... .,._._...... __..._.. _.. ._._ . __...___ ._.._–____._. --__ ___
<br /> Paid Chk# 082351 12/22/2005 MN DEPT OF LABOR&INDUSTRY
<br /> E 101-41900-404 Repairs/Maint-Bldgs/Grounds $1�.00 351R0717801 Reg Tanks
<br /> E 601-49400-227 Utility System Maint.Supplies $20.00 351 R0758291 Tank Registration
<br /> Total MN DEPT OF LABOR&INDUSTRY $30.00
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<br /> ......... .... ... .. . __.... ._. _..___._,._.._,_._..._.�._,_.__..__. ___ �---.._ _ .,--
<br /> .�„_ .: - -- __.:.. �__..,_._....n-,. .�,... _..._ .._... __..
<br /> Paid Chk# 082352 12/22/2005 MN DEPT OF REVENUE
<br /> R 101-34210 General Taxable Sales/Service $16.00 11/2005 Sales Tax 11l2005
<br /> G 101-20806 Due io Govts-State Sales Tax $7.00 11/2005 Sales Tax 11/2005
<br /> G 613-20806 Due to Govts-State Sales Tax $150.00 11/2005 Sales Tax 11/2005
<br /> R 601-39610 Miscellaneous Revenue $20.00 11/2005 Sales Tax 11/2005
<br /> Total MN DEPT OF REVENUE $193.00
<br /> : . .�..,,.___ . .,......, _ __,.,.... ._..,...._�.v�.,.. _. _._,___„��__....,..__.. _..__.� .,......._. . _v_�._.._ _,_._,_...._._.
<br /> ,r.. . :,_
<br /> Paid Chk# 082353 12/22/2005 NAT'L BUSINESS DIST.COMPANY
<br /> E 601-49400-405 Repairs/Maint-Watermains/plant $1,025.60 3037519 Hydrant Repair
<br /> Total NAT'L BUSINESS DIST.COMPANY $1,025.60
<br /> � ,... _.:.. , .....,.._.._..,.... ..., .. .�,._. . ...... _.v..,.._.._.,.._.�._�.,..... ._.._. .__,.._._..___ __.....____,._..._
<br /> Paid Chk# 082354 12/22/2005 NEXTEL COMMUNICATIONS
<br /> E 602-49450-321 Telephone $104.70 326180427-02 Nextels
<br /> E 601-49400-321 Telephone $34.90 326180427-02 Nextels
<br /> E 101-41900-321 Telephone $319.77 326180427-02 Nextels
<br /> E 613-49830-321 Telephone $48.64 326180427-02 Nextels
<br /> Total NEXTEL COMMUNICATIONS $508.01
<br /> , _. . , __.:.,.. ._._..._. ., . .. .,......... .. ..._._ ,-..,... ...__ . , _......._. . ._ _._ . _. __. _.____. _.__...._._
<br /> Paid Chk# 082355 12/22/2005 NORLING'S
<br /> E 101-41900-404 Repairs/Maint-Bldgs/Grounds $428.75 20443 CH Landscaping
<br /> Total NORLING'S $428.75
<br /> Paid Chk# 082356 12/22/2005 . _.__. , ......-. e_..,..._ ._,,_. ...._,.., ..._.. __.. � ._._. __..__. _ .____
<br /> NORTH MEMORIAL HEALTH CARE
<br /> E 101-42110-437 Training&Development $60.00 2886 1st Responder-
<br /> E 101-42110-437 Training&Development $70.00 2911 Ist Responder Training
<br /> Total NORTH MEMORIAL HEALTH CARE $130.00
<br /> .. . ,.._,.., ,�....._,.� ...�. ... ,..,,.._, ., . _....__,�..__.....,_...__.._. ._...___...____ ..._.�.___—_ _...___.._._..._. ..__ ---
<br /> Paid Chk# 082357 12/22l2005 NORTHERN-HSBC
<br /> E 601-49400-221 Equipment Parts&Accessories $16.99 191082910 Pry Bars
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