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CITY OF ORONO <br />*Check Detail Register® <br />05/20/05 1 55 PW <br />Page 6 <br />MAY200S <br />^ ^ Ww -JA -Checfc Amt Invoice Comment <br />E 101-43000433 Memberships 4 Subscriptions <br />Total KENNEDY A GRAVEN. CHARTERED <br />$15 00 6/10A)5 2005 Law Update • Handbook <br />$1500 <br />Paid Chkf 060916 ^23/2005 KENNETH N. POTTS. PA <br />E 101-41600306 Legal-Prosecution <br />E 231-45650307 Legat-ConsuHing <br />Total KENNETH N. POTTS, PA <br />$2.50000 5/2A)5 <br />$630 00 5/5X)5 <br />$3.130 00 <br />Prosecutions 4/2005 <br />Muhlenhardt Forleiture <br />^JUd Chkf 080919 5/23/2005 . LABOR RELATIONS ASSOC _ <br />E 10142110319 Other Professional Serviceb $770 00 5/1/2005 <br />Total LABOR RELATIONS ASSOC $770 00 <br />Sgl Contract & Discipline Issu <br />Paid Chki 060920 5/23/2005 LEHNE'S TIRE SERVICE <br />E 101-43270-442 SpringJall.X-mas Cleanup <br />Total LEHNE'S TIRE SERVICE <br />$196 50 12521 <br />$196.50 <br />Cleanup - Scrap Tires <br />Paid ChM 080921 1^^005 LOGIS <br />E 101-41900-401 Repairs/Ma'nt-Office Equip <br />E 101-42110-401 Repairs/Maint-Office Equip <br />E 101-41900-401 Repairs/Maint-Office Equip <br />E 101-42110-401 Repairs/Maint-Office Equip <br />E 101-42110-401 Repairs/Maint-Office Equip <br />E 101-41900-401 Repairs/Maint-Office Equip <br />Total LOGIS <br />$90.00 25198 <br />$169.00 25198 <br />$45 00 25196 <br />090.00 25198 <br />$67.50 25198 <br />$67.50 25198 <br />$529.00 <br />Anti-Virus <br />Server Disk Space <br />Tape Backup <br />Anti-Virus <br />Service Pack 2 <br />Tervice Pack 2 <br />Paid ChM 060922 5/23/2005 LONG LAKE , CITY OF <br />E 101-42260-319 Other Professional Services <br />E 101-42260-319 Other Profossionat Services <br />Total LONG LAKE. CITY OF <br />$43.766 25 20050021 <br />$1,517.67 20050024 <br />$45,286.12 <br />Fire Service 2nd Qtr 2005 <br />FF Payroii - 1st Qtr 2005 <br />Paid ChM 060923 5/23/2005 MACQUEEN EQUIPMENT <br />E 101-43000-221 Equipment Parts S Accessories <br />Total MACQUEEN EQUIPMENT <br />$112.35 2053465 <br />$112.35 <br />Side Broom Set <br />Paid ChM 080924 5/23/2005 MET COUNCIL ENVIRONMENTAL SVCS <br />E 602-49450-383 MWCC-CurrenI Charges $25.33615 796799 <br />Total MET COUNCIL ENVIRONMENTAL SVCS S25.338/<5 <br />Wastewater Chgs 6/2005 <br />Paid Chk« 060925 5/23/2005 METRO FIRE <br />E 101-42260-240 Smafi Tools and Minor Equip <br />E 101-42260-240 Smafi Tools and Minor Equip <br />Total METRO FIRE <br />$520 96 19707 <br />$69 23 20506 <br />$590.19 <br />Hose Washer - Nav Fire <br />Hurst Tool - RAM <br />Paid ChM 060926 5/23/2005 MINNEAPOLIS OXYGEN COMPANY <br />E 10142110-221 Equipment Parts 4 Accessories $65 63 815768 <br />E 101-43000-224 Street MainI Materials/Supply $32.59 R104050811 <br />E 10142110-221 Equipment Parts 4 Accessories $21.73 RI04050812 <br />Total MINNEAPOLIS OXYGEN COMPANY $12015 <br />Medical Oxygen <br />Cylinders <br />Cylinders <br />Paid ChM 000927 503/2005 MN OEPT Of HEALTH <br />E 601-49400-441 UcansasSTaws <br />Total MN DEPT OF HEALTH <br />$23.00 Hanson <br />$23 00 <br />Supply Operator License <br />E 602-49450441 Licenses 4 Taxes <br />E 602-49450441 Ucenaes 4 Taxes <br />E 602-49450441 Ucenses 4 Taj»i <br />$23.00 Gregory <br />$23 00 Oberaigner <br />$23 00 Skreen <br />Operator Certificate <br />Operator Cert • Oberaigner <br />Operator Cert • Skreen