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CITY OF ORONO <br />*Check Detail Register® <br />01/21/051:32 PM <br />Page 1 <br />JANUARY 2005 <br />Checic Amt Invoice Comment <br />10100PfjfjjryC«h^^^ <br />Pah^Chk# 0800S2 1/24^2065 OEWC •TTTiT*RATION <br />0 425-20600 Conirects Payable <br />Total DEW CORPORATION <br />$21,161.00 RFPiOF RFPfdF Navarra Fire <br />$21,181.00 <br />Paw CSW^)80053 1/24/2005 ACCLAIM BENEFITS <br />G101-20200 Accounts Payable <br />0101-20200 Accounts Payable <br />Total ACCLAIM BENEFITS <br />$71.00 347679 <br />$100.00 347680 <br />COBRA Administration 12/04 <br />FSAAdm 12/2004 <br />$171.00 <br />f^aW Chk* oA6A^ 1/24^A6^ accurint <br />0101-20200 Accotinis Payable $30.00 129729120041 December 2004 <br />f^aldChldl <br />Total ACCURINT $30.00 <br />10055 ^/24/200S ADVANCED IMAOINO SOLUTIONS <br />E 101-41900-413 Office Equipment Rental $566.95 32806994 Copier Lease 1/15-2/15/05 <br />Total ADVANCED IMAGING SOLUTIONS $588.95 <br />Paid Chki 060056 1/24/2005 AMERICAN ENGINEERING TEST, INC <br />0651-20200 Accounts PayaMe $107.50 28818 <br />Total AMERICAN ENGINEERING TEST. INC $107.50 <br />Conoete Test-Birch Ln St Swr <br />Paid Chkf 1^4/2005 ARAMARK REFRESHMENT SERVICES <br />E 101-42110-201 Office supplies $169.95 6013-443788 Coffee-PD <br />E 101-41900-201 Office supplies <br />Total ARAMARK REFRESHMENT SERVICES <br />$59 95 613-443789 Coffee-CH <br />$229.90 <br />Paid C^ 080058 1/24/2005 AUTOMATIC SYSTEMS CO. <br />0 602-20200 Accounts Payabie <br />G 601-20200 Accounts Payabie <br />1345.20 16168 <br />$345-20 16168 <br />SCADA Maintenance <br />SCADA Maintenance <br />Total AUTOMATIC SYSTEMS CO.$690.40 <br />Paii^^ihkl 080059 1/240005 BETTER ROADS <br />E 101-43000-433 Memberships & Subscriptions <br />Total BETTER ROADS <br />$24 00 36142 2005 Subscription <br />$24.00 <br />PaidChIc# 080060 <br />G 101-20200 <br />G 101-20200 <br />O 101-20200 <br />G 613-20200 <br />G 101-20200 <br />1/24/2005 BFI Of MINNESOTA. INC <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Accounts Payable <br />Total BR OF MINNESOTA, INC <br />$90.39 <br />$75.49 <br />$285 68 <br />$32.49 <br />$56.^ <br />$540 23 <br />1307115 <br />1307214 <br />1307420 <br />1307461 <br />1347632 <br />Solid Waste - Bedeiwood <br />SoNd Waste - Summit Beadi <br />Solid Waste - CH <br />Solid Waste - GC <br />Solid Waste - Nav Fire <br />Paid Chk« 080061 <br />G 101-20200 <br />1/24/2005 BIFFS INC. <br />Accounts Payable <br />Total BIFFS INC. <br />$62.41 <br />$6^41 <br />W244512 Portable - Bedeneood <br />Paid Chk« 080062 1/24/2005 BOLTERMAN. MATT <br />G 101-20200 Accounts Payable <br />E 101-42400-331 Travel Expenses <br />Total BOLTERMAN. MATT <br />$25.50 <br />$37.67 <br />1/13/05 <br />11305 <br />Mileage - Inspectlona <br />Mileage • Inspections <br />$63 17 <br />Paid ChkS 060063 1/24/2005 BONESTROO ROSENE S AS80C. <br />O 101-20200 Accounts Payabie $129.00 <br />0 101-20200 Accounts PayM>M $333.16 <br />O 602-20200 Accounts Payable $396.00 <br />11450QA <br />115043 <br />115043 <br />1145 6th Ave Piet 05-3056 <br />Wildman Plat 03-2961 <br />MCES loan 18 Ceil