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CITY OF ORONO 06/10/05 9:11AM <br />Page? <br />Check Detail Register© <br />G101-14101 GttoliM Inventoiy <br />Total MIDWEST FUELS $5,225.65 <br />PaHj*Chki"dS107y“''e/ia«005 "l«INNET6WKA PORTAi^ <br />E 101-43000-224 SlfOOt MainL Maltrtate/Supply $1,520.00 5/25/05 <br />ToUl MINNETONKA PORTABLE DREDGING $1,520 00 <br />Crushed Rock - Big island <br />Paid'Chki 061074 (WT3/2b05 ' MN DEPT OF COMMERCE <br />E 602-49450-201 OflicasuppliM <br />ToUl MN DEPT OF COMMERCE <br />$M 00 Gappa <br />$40 00 <br />Notary Commission - Gappa <br />Paid'Chki ■b8ftT5 ' ”6/'l 3^''mn^^^^ <br />E 601-49400-441 Licanaas 4 Taxes $100 00 27170000304 Right to Know Fees <br />E 601-49400-441 Licansas S Taxes $10000 27170000404 Right to Know Fees <br />E 101-43000-441 Uoansas S Taxes __27170000604 Rght to Know Fees <br />Total MN DEPT OF PUBLIC SAFETY $225.00 <br />Paid Cliki 081676 ....Vi W665 “ "NATION^ <br />E 601-49400-405 RapaIrs/Maint-Watarmains/plant $535 25 2373196 Hydrant Parts <br />Total NATIONAL WATERWORKS <br />Paid Chki O/iWOM* “NCPERrOROOP UFE INS <br />0101-21710 Ufa Insurance <br />$535.25 <br />Total NCPER8 GROUP UFE HIS <br />6/1^005 <br />$304 00 6732605 <br />1304 00 <br />PERA Ue-6'2005 <br />PiSTClSaMI078 6/13/2005 NEXTEL COMMUNICATIONS <br />E 101-42110-321 Ttiwphoee _ 509573311-04 Police Cell Phones <br />Total NEXTEL COMMUNICATIONS ^ $677 07 <br />Paid'5hhi 081 0?S 6l 3/2005 NORLING’S <br />E 101-45200-404 Repain/Malnt-Bldgt/Groundt <br />E 101-45200-404 Repairt/Maint-Bldgi/Groundt <br />E 101-45200-404 Repairs/Maint-Bldot/Grounds <br />Total NORUNG'S <br />$3.700 00 20119 <br />$1.767 50 20119 <br />$1,035.00 20130 <br />$6.502 50 <br />Arbofvit&e - Navarre Park <br />Arborvitae - Navarre Park <br />Landscape Mamt - Navarre <br />‘PidCwA'061060 6/13/2005 NORTHERN • HSBC <br />E 101-43000-221 Equipment Parts & Accessories <br />Total NORTHERN-HSBC <br />$65 93 5/10/05 <br />$6593 <br />Straps. Tarps <br />Paid Chk« 06i081 ^ 6/13/2005 ’ ncySuluVANS HOUOAY M7 <br />E 101-42110-402 Rapairs/Maint-Auto Equip <br />E 101-42110-402 Rtpairs/Maint-Auto Equip <br />Total 0 ‘SULLIVANS HOLIDAY S47 <br />$17.56 4/30/05 <br />$152 24 4/30/05 <br />$169.62 <br />April 2005 Squad Washes <br />April 2005 Squad Washes <br />Paid 6 ‘nki 681682 6/13/2005 OBRIEN, RANDY <br />E 101-43000-226 Clothing S personal aquipmant <br />Total OBRIEN, RANDY <br />$12 00 1M4/0S <br />$12 00 <br />Add 2005 Boot Allowance <br />flidCniTa 061083 6/13/2005 OCCUPATIONAL MEDICINE CONS LTD <br />E 101-43000-489 Other MisceNsnaout Charges $80 00 11522 <br />E 101-42110-319 Other Profeasionsi Services 5170 00 8884 <br />Total OCCUPATIONAL MEDICINE CONS LTD $250 00 <br />Heo B Vac - Faschmg <br />Hep A, B Vac-Toewe <br />Paid Chki 061064 6/13/2065 OFFICE DEPOT <br />E 101-41900-23) Offict SuppMS <br />E 101-42110-201 omca supplies <br />E101-41900-201 Office supphos <br />$107 19 289662703 <br />$107 19 2896627C3 <br />$11514 290616652 <br />OfT'ce Supplies <br />Offce Supplies <br />Office Supplies