Laserfiche WebLink
CITY OF ORONO <br />'Check Detail Register® <br />02/11/05 1:15 PM <br />Page? <br />II <br />FEBRUARY 200S <br />Chech Amt Invoice CommtnL <br />*aKf Chk# 080171 2/14/2005 BANYOM DATA SYSTEMS <br />E 101-41900^1 Repairs/Malnt-Offlce Equip <br />Totol BANYON DATA SYSTEMS I400.M <br />$400.14 12197 Support • Invoicing <br />Paid Chki' 6m172 2/14/2005 BEARCOM <br />E 101-42260*240 SmaB Toote and Minor Equip <br />Total BEARCOM <br />$5,760.99 3000234 Pagers - Navarre Fire <br />$5,760.99 <br />P^ Chki 060173-----2/14/2005 BFI OF MINNESOTA, INC <br />E 101-45200-404 RepaIrs/Malnl-DIdgs/Grounds <br />E 101-45200-404 Repairs/Malnl-Bldgs/Orounds <br />E 101-41900-404 Repairs/Malnt-Bldos/Gfoonds <br />E 613-49830-404 Repalra/Malnt-Bldgs/Grounds <br />E 101-42260-404 Repairs/Maint-Bldgs/Grounds <br />Total BFI OF MINNESOTA. INC <br />$90.39 1307115 <br />$75.49 1307214 <br />$285.66 1307420 <br />$32.49 1307461 <br />$56.16 1347632 <br />$540.23 <br />Waste Service 2/2005 <br />Waste Service 2/2005 <br />Waste Service 2/2005 <br />Waste Service 2/2005 <br />Waste Service 2/2005 <br />Paid Chki OroiTi 2/14/2005 BIFFS INC. <br />E 101-45200-415 Other Equipment Rentals <br />Total BIFFS INC. <br />$62.41 W246420 <br />$62.41 <br />Portable - Bederwood <br />Paid Chki 060175 2/14/2005 BOBZIEN. SUE <br />E 101-42110-437 Training & Development <br />Total BOBZIEN, SUE <br />$6.60 27//05 Lunch - BCA Training <br />$6.60 <br />BORIS, SCOTT <br />E 101-42110-437 Training & Development <br />Total BORIS, SCOTT <br />$54.96 1/24/OS <br />$54.96 <br />Paid Chki' 060177 2/14/Z0Ud BRYAN ROCK PRODUCTS INC. <br />G101-20200 Accounts Payable _—14287 <br />Total BRYAN ROCK PRODUCTS INC. $302.03 <br />Parking/Meals - Training <br />3/4 Minus Rock <br />Pakidhkti 060*78 2/14/2005 BUDGET PRINTING <br />E 001-49400-322 Postage <br />E 101-42110-201 Office supplies <br />E 101-42110-322 Postage <br />Total BUDGET PRINTING <br />$8.42 2/1/5 <br />$10 01 2699 <br />$16.82 2806 <br />$3^25 <br />Shipping - Water Samples <br />Paper <br />Shipping Charges <br />Paid Chki 080179 2/14/2005 CECE'S SIGNS <br />E 101-45200-223 Bkfg/Grounds Maint. Supplies <br />Total CECE'S SIGNS <br />$100.00 2067 Signs • No Dogs <br />$100.00 <br />Chki 080180 2/14/2005 CENTERPOINT ENERGY <br />E 101-41900-381 Gas & Electric <br />E 602-49450-381 Gas 8 Electric <br />E 602-49450-381 Gas 8 Electric <br />E 613-49830-381 Gas 8 Electric <br />E 101-42260-381 Gas 8 Electric <br />E 601-49400-381 Gas 8 Electric <br />t 601-49400-381 Gas 8 Electric <br />E 101-41900-38t Gas 8 Electric <br />E 101-42110-381 Gas 8 Electric <br />Total CENTERPOINT ENERGY <br />$1,144 08 <br />•1.209 00 <br />$132.30 <br />$477 13 <br />$1,313.79 <br />$403 00 <br />$1,764.47 <br />$2,418.77 <br />$936.06 <br />$9.798 60 <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />060006750600 Gas Service <br />pVidChM baoToi m Wm champion auto stores <br />E 101-43000-222 Vehicle Equipment 8 Parts $37.26 0301302 VenlVisor