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CITY OF ORONO <br />Check Detail Register® <br />01/07/05 11 24 AM <br />Page 6 <br />JANUARY 2005 <br />Check Amt invoice Comment <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />Tout MOORSE.RON <br />$280 67 12/3/04 <br />^$1811 12/3/04 <br />$298 78 <br />Lodging/Meal LMC Conference <br />MCWD Mtg <br />Paid Chk# 080018 1/10/2005 NAVARRE CITGO <br />G 101-20200 Accounts Payable <br />Tout NAVARRE CITGO <br />$y 74 10/27/04 <br />$31 74 <br />Fuel <br />PaidChK# 080019 1/10/2005 NAVARRE HARDWARE <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />Total NAVARRE HARDWARE <br />$30 19 143981 <br />$14 24 144805 <br />$1456 146340 <br />$11 26 146376 <br />$637 146414 <br />$1064 146512 <br />$87.26 <br />Supplies <br />Supplies <br />Supplies <br />Supplies <br />Supplies <br />Ice Melt - <br />• Navarre Fire <br />- Navarre Fire <br />- Navarre Fire <br />• Navarre Fire <br />- Navarre Fire <br />Nav Fire <br />Paid Chk# 080020 1/10/2005 NCPERS GROUP LIFE INS <br />G 101 -21710 Life Insurance <br />Total NCPERS GROUP LIFE INS <br />$304 00 6732105 <br />$moo <br />PERA Life • 1/2005 <br />Paid Chk# 080021 1/10/2005 OCCUPATIONAL MEDICINE COfilS LTD <br />G 101*20200 Accounts Payable <br />Total OCCUPATIONAL MEDICINE CONS LTD <br />$75 00 6864 <br />$75 0d’ <br />Hepatitis B - Toewe <br />Paid Chk# 080022 1/10/2005 OFFICE DEPOT <br />G 101*20200 Accounts Payable <br />G 101-20200 Accounts Payaole <br />G 101-20200 Accounts Payable <br />Q 101-20200 Accounts Payable <br />G 101-20200 Accounts Payable <br />Total OFFICE DEPOT <br />$156 67 26802517 <br />$156 68 26802517 <br />$34 03 26802517 <br />$220 84 268995047 <br />$220 84 268995047 <br />$789 06 <br />Office Supplies <br />Office Supplies <br />5 Port Switch <br />Office Supplies <br />Office Supplies <br />Paid Chk# 080023 i/iO/2005 ONE STOP AUTO SERVICE <br />G 101-20200 Accounts Payable <br />ToUl ONE STOP AUTO SERVICE <br />$167 80 15111 <br />$167 80 <br />Battery - U31 <br />Paid Chk# 080024 i/l0/2005 PHOENIX TECHNOLOGY SOLUTIONS, <br />G 101 *20200 Accounts Payable <br />Total PHOENIX TECHNOLOGY SOLUTIONS. <br />$150 00 2068 <br />$150 00 <br />Computer Support - 12/2004 <br />iPaid ChkVfi'680625 ■l>10/20d5 PROTECTION ONE <br />E 101-41900-489 Other Miscellaneous Charges <br />ToUl PROTECTION ONE <br />$179 00 12677951 <br />S179 00 <br />Alarm Service - 1/1-3/31/05 <br />Paid Chk# 080026 1/10/2005 QUALITY FLOW SYSTEMS INC. <br />G 602-20200 Accounts Payable $33.903 00 14922 LS #27 Rehab <br />Total QUALITY FLOW SYSTEMS INC. $33 903 00 <br />Paid Ch'k#'080b27 1/10/2005 SOUTH LAKE MINNETONKA POLICE <br />G 101-20200 Accounts Payable <br />ToUl SOUTH LAKE MINNETONKA POLICE <br />Paid Chk# 080028 1/10/2005 SF>ECIAL EVENTS CATERING <br />$150 00 12/30/04 <br />$150 00 <br />Range Rental <br />G 101*20200 Accounts Payable <br />ToUl SPECIAL EVENTS CATERING <br />$9<M61 11014 <br />$909 61 <br />Employee Recognition Event