Laserfiche WebLink
CITY OF ORONO 06«4/05 7 54 AM <br />Pages <br />*Check Detail Register© <br />JUNE 200S <br />Cheek Amt Invoice Comment <br />Paid Chki 061148 8/27/2005 DU-ALL SERVICES <br />R101-32510 Building PermHs <br />Total DU-ALL SERVICES <br />1199 78 3/1/05 Refund-P08131 i <br />$199.78 <br />- r *n <br />Poid i^ 081149 ' «27/2d0« ERICKSON, KURT <br />E101-42110437 Training & OevelopmenI <br />Total ERICKSON, KURT <br />$49513 8/14/05 Miieage/Lodging-Chiefi Conf <br />$495.13 <br />Paid Chk« 081 iM 6/27/2005 ESCHELON <br />E 10142280-321 Teitphone <br />Total ESCHELON <br />$353.21 6425807 <br />$353 21 * <br />Phone Service - Nav Fire <br />Paid Chkie 68115V 8/27/2665 EXCEUlORe CITY OF <br />E101-41300437 Training & Development <br />E10141500437 Training 8 Development <br />E 10141300437 Training & Development <br />Total EXCELSIOR* CITY OF <br />$28.30 MCFOA <br />$28.50 MCFOA <br />$26 50 MCFOA <br />$85 50 <br />MCFOA Meeting - Dodge <br />MCFOA Meeting - Pettit <br />MCFOA Meeting - Vee <br />1 <br />FaB&Kki 081152 Wilim PIRE INSTRUCTION 8 ^SCUE EOU' <br />E 10142260437 Training & OevelopmenI $240 00 4392 Review FFl <br />Total FIRE INSTRUCTION S RESCUE EDU $240.00 <br />Paid Chki 081 i53 8)27/2005 FIT TEST INC <br />E 10142280-319 Other Profestionat Services <br />Total FIT TEST INC <br />$396.00 320 Fitness Test - Nav Fire <br />$396.00 <br />Paid Chk# 081154 8/27/2005 FLOYD TOTAL SECURITY <br />E 10142110404 Repairs/Maint-Bldgs/Grounds <br />Total FLOYD TOTAL SECURITY <br />JM80 00^ 17617 <br />$180.66** <br />Check Security System <br />Piid Chka 081155 6/27/2005 FORTiS BENEFITS <br />0101-21713 LTD insurance <br />Total FORTIS BENEFITS <br />$JB76_69 4019825-1 <br />$876.69** <br />LTD insurance - 7/2005 <br />Paid Chk# 081156 8/27/2005 O S K SERVICES <br />E 10142110404 Repairs/Mainl-Bldgs/Orounds <br />E 10141900-404 Repairs/Maint-Bldgs/Grounds <br />E 10141900-404 Repairs/Maint-Bidgs/Grounds <br />Total QSKSERVICES <br />$154.40 1006483025 <br />$57.65 1006483026 <br />$65^18 1006483027 <br />$277r23 <br />Mat Service • PO <br />Mat Service - Adm <br />Mat Service • CC <br />Paid Chki 081157 5/27/2005 GAPPA. OREO <br />E 10143000-331 Travel Expenses <br />E 60249450-489 Other Miscellaneous Charges <br />Total OAPPA.OREO <br />$27 95 4/6/05 <br />$47.86 4/6/05 <br />$7583 <br />Mitbuge <br />Pizza • Storr.n/Power Outage <br />Paid Cnk# 081158 6/27/2005 GERRINO'S CAR WASH <br />E 10142110-402 Repairs/Maint-Auto Equip <br />ToUl OERRINO'S CAR WASH <br />$16 CO 5/2005 Squad Washes 5/2005 <br />$16.00 <br />Paid Chki 081159 6/27/2005 GOLF CAR MIDWEST <br />E 61349830-379 Insurance Deductibles <br />E 61349830415 Other Equipment Rentals <br />Total GOLF CAR MIDWEST <br />$4543 500606 <br />$1.^00 Lease <br />$1.6*45 43 <br />Damage Repair <br />Golf Cart Lease <br />Paid Chki 081180 6/27/2005 GOPHER STATE ONE-CALL <br />E 60249450489 Other Miscellaneous Charges $566 03 5050648 <br />E 60149400489 Other Miscellaneous Charges $566.02 5050648 <br />5050648 <br />5050648