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ii <br />CITY OF ORONO 06A}5A>5 9:42AM <br />Pag* 4 <br />Check Detail Registers) <br />‘ ak <br />AUGUST 2009 <br />Chack Amt Involf Commant <br />ToM MEDICA 927,941.91 <br />" VAS oM MEYOrS OUTDOOR SERVICES <br />E 101-49200-404 Rtpalra/Maint-8W0t/Grounda <br />E101-49200-404 Rapaka/Maint-Bldga/Grounds <br />Total MEYEirS OUTDOOR SERVICES <br />92.000.00 2159 <br />92.000.00 2170 <br />Park Mowing <br />Park Mowing <br />94.000.00 <br />PaidChki 6i^4^.TT.TrW 9 WOWEST FUELS <br />E101-43000-212 Motor Fuela S Lubricants <br />0101-14101 Oasolino Invontoiy <br />Total MIDWEST FUELS <br />92.331.60 27427 <br />95.489.91 27427 <br />1155galsOiesat <br />2583 gals unlaaded <br />97.821.51 <br />Pisrghki OiRT ti "^135505 MINNESOTA CLE <br />E10M21KM37 Training A Development <br />E101-42110-437 Training A Oevelopmem <br />Total MINNESOTA CLE <br />5250.00 Erickson <br />5250.00 Good <br />Criminal Just Inst • Erdkson <br />Criminai Just Inst • Good <br />$500.00 <br />cS3ro5i4?5 Minnesota conway <br />E101-4190D404 RopairsMaM-BMos/Oreunds <br />Total MINNESOTA CONWAY <br />’rayasniww mnoia MINNESOTA UC FUND <br />E101-42110-142 UnomptoymantBanonPaymanls <br />9383.07 353119 Extingulshor Service <br />9383.07 <br />9701.88 7989288 2nd Qtr 2005 - Carl«on <br />Total MINNESOTA Ue FUND 9701.68 <br />?iid CM M1474 tItaOM MN GOVT FIN. OFFICEM ASSN <br />E 101-41900-437 Training 8 Davolopment <br />E 101-41900437 Training A OovolopmenI <br />Total MN GOVT FW. OFFICER'S ASSN <br />9200.00 Kuehn <br />9200 00 Olson <br />2005 Conference <br />2009 Conference <br />9400.00 <br />Ifeid'^wSTSiSrs SiSoM mn heart clinic p a <br />E10142110437 Training 8 Oevetopment <br />Total MN HEART CLSMC PA <br />92.408 00 072905 PHYSICAUC PHARO <br />92.408.00 <br />PaS’ChM 081476 8/6/2005 MTIDIST CO. <br />E 61340630-223 BWg/Grounds MaM. Supplios <br />E 61349830-223 Bldg/Orounds Maint. Supplies <br />ToUl MTI DIST CO. <br />9244.95 479784 <br />964.12 479806 <br />Timing Mecli <br />Irrigation Supplies <br />9309.07 <br />Paid ChWI 081477 8/8«005 NCPERS GROUP UFE INS <br />G101-21710 Life Insurance __ 9496 00 6732805 <br />Total NCPERS GROUP LIFE INS ' 9456.00 <br />Pera Life 8/2005 <br />Paid'ChMI 081478 8/8/2005 NEXTEL COMMUNICATIONS <br />E 10141900-321 Telephone S313.86 <br />E 60149400-321 Telephone 933.90 <br />E 60249490-321 Telephone 9101.70 <br />E 61349830-321 Telephone 94713 <br />E 10142110-321 Telephone ___ <br />Total NEXTEL COMMUNICATIONS 9*1.317 67 <br />326180427 02 <br />326180427-02 <br />326180427-02 <br />326180427-02 <br />506573311-44 <br />PWCeR Phones <br />PW Cell Phones <br />PW Cell Phones <br />PWCeH Phones <br />Police Ce:i Phones <br />■ few** m «»• <br />Paid ChK« 061479 8/A2009 NORLINO*8 <br />E101-45200-404 Rapairt/Maint-Bldga/Grour)df <br />Total NORLINO'S <br />S405 26 20184 UafHltcapa Maint • Nav Park <br />$405 28 <br />--------- WV 'W >— -■ *— —V- • ■Paid' Chkf '081480 8/8/2005 OFFICE DEPOT <br />e 10142110-201 Office supplies 9127 66 300122283-00 Office Supplies