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CITY OF ORONO <br />'Check Detail Register® <br />02/11/05 1.15 PM <br />Page 1 <br />FEBRUARY 200$ <br />Check Amt Invoice Comment <br />J»ald Chk# 080160 2/14/2005 AJ. GALLAGHER & CO OF MN. INC <br />E 101-41900*370 Insurance Agent of Record $640.00 30840 <br />E 101-42110-370 Insurance Agent of Record $1,060.00 30840 <br />E 613-49030-370 Insurance Agent of Record $90.00 30840 <br />E 601-49400-370 Insurance Agent of Record $95.00 30848 <br />E 602-49450-370 Insurance Agent of Record $215.00 30640 <br />Total AJ. GALLAGHER A CO OF MN. INC $2,100.00 <br />1st Qlr Ins Agent Foe <br />1st Qlr ins Agent Fee <br />1st Qtr Ins Agent Fee <br />1st Qlr Ins Agent Fee <br />1st Qlr Ins Agent Fee <br />Pew Chk# 080161 2/14/2005 A.T.O.M. <br />E 101-42110-433 Memberships & Subscriptions $175.00 1/15/05 2005 ATOM Membership <br />Total A.T.O.M.$175.00 <br />PaWChk# 080162 2/14/2005 ACCURINT <br />E 101-42110-311 Data Processing Communication $30.00 20050131 January 2005 <br />Total ACCURINT $3-00 <br />dhki 0M163 2/14/2005 AMERICAN TRAINCO <br />E 601-49400J37 Training A Development $790.00 Gregory Basic Electricity <br />E 602-49450437 Training A DevelopmonI $790 00 Oberalnger Basic Electricity <br />E 602-49450-437 Training A Development $790.00 Skreen Basic Electricity <br />Total AMERICAN TRAINCO $2,370.00 <br />PaW Chk« 080164 2/14/:!005 ANCHOR PAPER <br />E 101-41900201 Offico supplies $562.32 156859101 Copy Paper <br />Total ANCHOR PAPER $56232 <br />PaW Chk« 080165 2/14/2005 ANDERSON. KRISTI <br />E 101-45200319 Other Professional Services $145 00 2/7/05 Park Minutes 2/7 <br />E 101-41300319 Other Professional Services $145.00 2/7/05 CC Minutes 1/24 <br />E 101-45200319 Other Protossional Services __$5.00 2/7/05 Adi-1/3A)5 2005 Rate <br />Tout ANDERSON. KRISTI $295.00 <br />PaWChk# 080166 2/14/2005 APPLIED ECOLOGICAL SERVICES <br />G 101-20200 Accounts Payablo $125.00 10315 Rural Oasis <br />G 101-20200 Accounts Payable $2,476.23 10502 Rural Oasis <br />Total APPLIED ECOLOGICAL SERVICES $2,601 23 <br />PaW Chk# 080167 2/14^005 ARAMARK REFRESHMENT SERVICES <br />E 101-41900201 Office supplies $117.75 6013-450109 Coffee <br />E 101-42110201 Office supplies $114 95 6013J50110 Coffee <br />E 101-41900201 Office supplies $114 95 6013-450111 Coffee <br />Total ARAMARK REFRESHMENT SERVICES $347 65 <br />Paid Chk# 080166 2/14/2005 ASPEN EQUIPMENT <br />E 101-43000222 Vehicle Equipment A Paris $69 92 1030561 Bearing. Seal kit <br />Total ASPEN EQUIPMENT $69.92 <br />Paid Chk# 060169 2/14/2005 AUTO ELECTRIC SPECIALISTS <br />E 101-43000-403 Repairs/Maint-Mlsc. Equip $124.13 7941 Generator Repair <br />Tout AUTO ELECTRIC SPECIALISTS $124.13 <br />Paid Chk# 000170 2/14/2005 AUTOMATIC SYSTEMS CO. <br />E 602-49450403 RepairsAtaint-Misc. Equip $156.00 16547 SCADA Maint <br />E 601-49400403 RepairsAtaint-Misc. Equip $15600 16547 SCAOA Maim <br />Tot^ AUTOMATIC SYSTEMS CO.$31200