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CITY OF ORONO 06/10/05 9:11 AM <br />Page l <br />0 <br />Check Detail Register©««trcT|NG <br />JUNE 2005 <br />JUN I 3 2005 <br />Check Amt Invoice Comment CITY OF ORONO <br />10100 Primary Cash <br />Paid'Chkir078536' " *7«005' BOtTERMAN, MATT <br />E 101-42400437 Training ^ Development <br />E 101-42400415 OOwr Equipment Rentaia <br />ToUl BOLTERMAN, MATT <br />($22 50) 6/9/04 <br />($47.93) 6/9/04 <br />($7043) <br />Void Check #78536 <br />Void Check #78536 <br />Paid Chk# 080894 6/13/2005 OEBAERE.OON <br />E 10143000-226 Clothing & personal equio<nenl <br />ToUl OEBAcRE, DON <br />($125 00) <br />($125 00) <br />Void Check #80694 <br />Chk# "oiom ‘ " wUxa vvests Tde equipment <br />E 10143000-222 Vehicle Equipment & Parts <br />Tout WESTSIOE EQUIPMENT <br />($1^) 549374 <br />'{$15 00)' <br />Void Check 80965 <br />PawChk# 0809i7 ‘ ‘MViOOb WHlfEB^liLAKE.cTtYOF <br />E 10142110437 Training & Development <br />ToUl WHITE BEAR LAKE, CITY OF <br />($43 20) 5/6A)5 <br />($43'20) <br />Void Check #80967 <br />■paid'ch'kii'biiioio” ■6/i ’i2CI05 ACCURATE RADAR SPECIALTIES <br />E 10142110402 Repairs/Maint-Auto Equip $325.00 1032 <br />Total ACCURATE RADAR SPECIALTIES $325.00 <br />Paid Chk# 081011 8/13/2005 ACCURINT <br />Radar Calibration <br />k-s#ee <br />E 101-42110-311 Data Processing Communication <br />Tout ACCURINT <br />S30 00 129729120050 Database Access-5/2005 <br />S3000 <br />Chk#"681 Oi2 6/13/2005 ADVANCED IMAGING SOLUTIONS <br />E 101-41900413 Office Equipment Rental S915 25 36524229 <br />Total ADVANCED IMAGING SOLUTIONS '$91525 <br />Pailf(fhki Ml013 <br />Copier tease 5/15/054/15/05 <br />6/13/2005 ANASTASI. ANDREA FABIANA <br />E 10142110-319 Other Professional Services ^ . 05-0519-OPO Interpreter-05-0519 <br />ToUl ANASTASI. ANDREA FABIANA S60.00 <br />Paid Chk« 081014 6/13/2005 ANDFRSON. KRISTI <br />E *014^300-3t« Other Professional Services <br />E 10145200-319 Other Professional Services <br />ToUl ANDERSON, KRISTI <br />$145.00 6/6A)5 <br />$170.09 6/6A)5 <br />$31500 <br />CC Minutes - 5/23 <br />Park Tour-6/8 <br />t Paid ^idP *081015 6/13/2005 * ARAMARK REFRESHMENT SERVICES <br />E 10142110-201 Office supplies <br />E 10141900-201 Office supplies <br />ToUl ARAMARK REFRESHMENT SERVICES <br />$114 95 6013474510 <br />$114 95 6013474511 <br />$229 90 <br />Coffee • PD <br />Coffee - PW <br />Paid Chk# 081016 6/13/2005 AUgIeS MOBILE CHEF <br />E 61349900-093 Concessions For Resale-Txbl <br />E 61349900-093 Concessions For Resale-Txbi <br />ToUl AUGIES MOBILE CHEF <br />S42.72 20407 <br />($1.47) 20480 <br />$41 25 <br />Hot Dogs/Hamburgers <br />Credit on Account <br />Paid Chk# 08l0i: 6/13/2005 BIFFS INC. <br />E 101-45200-415 Other Equipn>ent Rentals <br />E 10145200415 Other Equipment Rentals <br />E 10145200-415 Other Equipment Rentals <br />E 61349830-415 Other Equipment Rentals <br />E 10145200-415 Other Equipment Rentals <br />E 1014S200-415 Other Equipment Rentals <br />$118 60 <br />$104.35 <br />$9962 <br />$64 04 <br />$52 19 <br />S162 57 <br />W254574 <br />W254575 <br />W254576 <br />W254577 <br />W254578 <br />W254579 <br />Portable Bederwood <br />Portable - Summit Beach <br />Portable • Hackberry <br />Poi ible-GC <br />Portable • CB Piaygrnd <br />Portable - Navarre