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i <br />CITY OF ORONO <br />Check Detail Register® <br />03/11/05 11 27 AM <br />Page 1 <br />MARCH 2006 <br />Check Amt Invoice Comment <br />10100 Primary Cash <br />Paid Chk« 000405 3/14r2005 ACCURINT <br />E 101-42110 311 Data Processing Communication <br />Total ACCURINT <br />$30 00 129/291 <br />$30 00 <br />February 2005 <br />Paid Chk« 000406 3/14/2005 ANDERSON. KRISTI <br />E 101 45200 319 Other Professional Services <br />E 101 41300 319 Other ProfessiorMil Services <br />Total ANDERSON, KRISTI <br />$145 00 3/7/05 <br />$210 00 3/7/05 <br />$35500 <br />Pork Minutes 3/7/05 <br />CC Minutes 2/28/05 <br />PaklChkll 0604U7 3/14/2005 <br />E 10M3290 800 Special Protects. Contingency <br />Total APPLIED ECOLOOICAL SERVICES <br />APPLIED ECOLOOICAL SERVICES <br />$1.198 73 10560 <br />$1.198 73 <br />Murgt Oasis <br />PaidChke 060408 3/14/2005 ARAMARK REFRESHMENT SERVICES <br />E 101-41900 201 Office supplies $117 91 6013 4 56286 <br />E 101-42110 201 Office supplies <br />E 101-41900 201 Office supplies <br />Tout ARAMARK REFRESHMENT SERVICES <br />$172 91 6013-456287 <br />$110 43 6013 456288 <br />$401 25 <br />Coffee <br />Coffee <br />Coffee <br />Paid Chk# 080409 3/14/2005 AUTOMATIC SYSTEMS CO. <br />E 601 49400 403 Repairs/Maint Misc Equip <br />1 602-49450 403 Repairs/Mslnt Misc Equip <br />Total AUTOMATIC SYSTEMS CO. <br />$291 00 16616 <br />$291 00 16618 <br />$582 00 <br />Check SCADA <br />Check SCADA <br />Paid Clik# 080410 3/14/2005 BFt OF MINNESOTA, INC <br />r IOt-47760 404 Ropairs/Maint Bldgs/Ground* <br />Total BFI OF MINNESOTA, INC <br />SS6 16 134/(>32 <br />$56 18 <br />Solid Waste - Nav 1- ire <br />^aid Chk« 060411 3/14/2005 BIFFS INC. <br />r 101 45200 415 Other Equipment Rentals <br />Total BIFFS INC. <br />$66 41 W746709 <br />$66 41 <br />Portable • Bodorwood <br />PakJ Chk« 080412 3/14/2005 BUDGET PRINTING <br />tool 49400322 Postage <br />1 101 42110 201 Office supplies <br />1 101 42110 322 Postage <br />Total BUDGET PRINTING <br />$6 45 30/7 <br />$185 13 3167 <br />$8 42 3351 <br />$702 00 <br />Shipping Charges <br />Receipt Books <br />Shipping Chaiges <br />I’aidChk# 060413 3/14/700S CARQUESf <br />(: 101 43000 777 Vehicle t'qulpntant & Malts <br />Total CARUUr.ST <br />$39 41 49501 <br />$39 41 <br />Matoyon Hutb <br />MmdCliiuT 0B0414 3/14/7C05 CECE'S SIGNS <br />r 101 43000 407 Repaifs/Malnl Auto 1 quip <br />Total CECE'S SIGNS <br />$90 00 7097 <br />$110 00 <br />Vehicle Graphics <br />PaidChki 080415 3/14/2005 CENTERPOINf ENERGY <br />F 001 49400 381 Gas & 1 Inctric <br />1 10142260 :181 Gas 8 1 lectrlc <br />E 101 41900 381 Gas&lleciMc <br />1 602 49450 381 C»a% 8 I leciric <br />E 602 49450 361 Gas 8 Eiociric <br />E 101 42110-381 Gas 8 Lkidric <br />E 601 49400 381 Gas 8 Electric <br />E 613 49830-381 Gii 8 Electric <br />$221 11 06000(3/50(K)0 Gas Service <br />$502 20 06000(3/50600 Gas Service <br />$ 1.326 62 060006750600 Gas Service <br />$67 73 060006/50600 Gas Service <br />$663 33 060006750600 Gas Service <br />$401 22 060006750600 Cat Service <br />$1,290 19 060006750600 Gas Service <br />$769 37 060006750600 Gas Service